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Fix ISO standard references in Agriculture (#14361)

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This commit is contained in:
Alchez 2018-06-06 10:10:56 +05:30 committed by Nabin Hait
parent 59af3a0296
commit eb0ac37587
62 changed files with 726 additions and 701 deletions
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31
erpnext/agriculture/doctype/crop_cycle/crop_cycle.json
View File

@ -15,6 +15,7 @@
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@ -46,6 +47,7 @@
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@ -78,6 +80,7 @@
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@ -110,6 +113,7 @@
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@ -143,6 +147,7 @@
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@ -173,6 +178,7 @@
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@ -206,6 +212,7 @@
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@ -236,6 +243,7 @@
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@ -269,6 +277,7 @@
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@ -302,6 +311,7 @@
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@ -332,11 +342,12 @@
}, },
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"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"fieldname": "iso_8016_standard", "fieldname": "iso_8601_standard",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -345,7 +356,7 @@
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "ISO 8016 standard", "label": "ISO 8601 standard",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@ -363,6 +374,7 @@
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@ -393,6 +405,7 @@
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@ -425,6 +438,7 @@
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@ -455,6 +469,7 @@
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@ -489,6 +504,7 @@
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@ -521,6 +537,7 @@
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@ -551,6 +568,7 @@
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@ -585,6 +603,7 @@
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@ -617,6 +636,7 @@
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@ -650,6 +670,7 @@
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{ {
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@ -682,6 +703,7 @@
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@ -714,6 +736,7 @@
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@ -746,6 +769,7 @@
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@ -778,6 +802,7 @@
}, },
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@ -819,7 +844,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2018-05-25 22:43:33.462001", "modified": "2018-06-05 03:24:09.054864",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Agriculture", "module": "Agriculture",
"name": "Crop Cycle", "name": "Crop Cycle",

2
erpnext/docs/user/manual/en/agriculture/crops_and_land/crop_cycle.md
View File

@ -12,7 +12,7 @@ On the top right, click on New to create the first Crop Cycle. A new Crop Cycle
* Land Unit: Add a row, and select, Carrot Field 1 * Land Unit: Add a row, and select, Carrot Field 1
* Crop: Carrot from carrot-top * Crop: Carrot from carrot-top
* Start Date: Today * Start Date: Today
* Leave the ISO 8016 Standard (week count) box unchecked * Leave the ISO 8601 Standard (week count) box unchecked
* Skip the next four fields for Crop Spacing * Skip the next four fields for Crop Spacing
Save the new Crop Cycle Save the new Crop Cycle

2
erpnext/translations/af.csv
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@ -1201,7 +1201,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Kies asseblief die dokument tipe eerste apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Kies asseblief die dokument tipe eerste
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standaard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
DocType: Pricing Rule,Rate or Discount,Tarief of Korting DocType: Pricing Rule,Rate or Discount,Tarief of Korting
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal

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2
erpnext/translations/am.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 ደረጃ DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ደረጃ
DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት

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2
erpnext/translations/ar.csv
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
DocType: Crop Cycle,ISO 8016 standard,إسو 8016 القياسية DocType: Crop Cycle,ISO 8601 standard,إسو 8601 القياسية
DocType: Pricing Rule,Rate or Discount,معدل أو خصم DocType: Pricing Rule,Rate or Discount,معدل أو خصم
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية

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2
erpnext/translations/bg.csv
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Моля, изберете вида на документа първо" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Моля, изберете вида на документа първо"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество

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2
erpnext/translations/bn.csv
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Crop Cycle,ISO 8016 standard,আইএসও 8016 স্ট্যান্ডার্ড DocType: Crop Cycle,ISO 8601 standard,আইএসও 8601 স্ট্যান্ডার্ড
DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty

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2
erpnext/translations/bs.csv
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Stopa ili popust DocType: Pricing Rule,Rate or Discount,Stopa ili popust
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol

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2
erpnext/translations/ca.csv
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Entrada depreciació DocType: Journal Entry,Depreciation Entry,Entrada depreciació
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Crop Cycle,ISO 8016 standard,Norma ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Pricing Rule,Rate or Discount,Tarifa o descompte DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària

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2
erpnext/translations/cs.csv
View File

@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,odpisy Entry DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vyberte první typ dokumentu apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vyberte první typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Cena nebo sleva DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství

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2
erpnext/translations/da.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vælg dokumenttypen først apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Pris eller rabat DocType: Pricing Rule,Rate or Discount,Pris eller rabat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal

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2
erpnext/translations/de.csv
View File

@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Bitte zuerst den Dokumententyp auswählen apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 Standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard
DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl

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2
erpnext/translations/el.csv
View File

@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Crop Cycle,ISO 8016 standard,Πρότυπο ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601
DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα

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2
erpnext/translations/es.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Por favor, seleccione primero el tipo de documento" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Crop Cycle,ISO 8016 standard,Estándar ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Estándar ISO 8601
DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada

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2
erpnext/translations/et.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Põhivara Entry DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Palun valige dokumendi tüüp esimene apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Palun valige dokumendi tüüp esimene
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Hind või soodustus DocType: Pricing Rule,Rate or Discount,Hind või soodustus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus

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2
erpnext/translations/fa.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,ورود استهلاک DocType: Journal Entry,Depreciation Entry,ورود استهلاک
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Crop Cycle,ISO 8016 standard,ایزو 8016 استاندارد DocType: Crop Cycle,ISO 8601 standard,ایزو 8601 استاندارد
DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد

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2
erpnext/translations/fi.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Poistot Entry DocType: Journal Entry,Depreciation Entry,Poistot Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Valitse ensin asiakirjan tyyppi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Valitse ensin asiakirjan tyyppi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 -standardi DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardi
DocType: Pricing Rule,Rate or Discount,Hinta tai alennus DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä

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2
erpnext/translations/fr.csv
View File

@ -1230,7 +1230,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Veuillez d’abord sélectionner le type de document apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Veuillez d’abord sélectionner le type de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
DocType: Crop Cycle,ISO 8016 standard,Norme ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise

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2
erpnext/translations/gu.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
DocType: Crop Cycle,ISO 8016 standard,આઇએસઓ 8016 સ્ટાન્ડર્ડ DocType: Crop Cycle,ISO 8601 standard,આઇએસઓ 8601 સ્ટાન્ડર્ડ
DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty

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2
erpnext/translations/hi.csv
View File

@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
DocType: Crop Cycle,ISO 8016 standard,आईएसओ 8016 मानक DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक
DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा

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erpnext/translations/hr.csv
View File

@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Stopa ili Popust DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol

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erpnext/translations/hu.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Törölje az anyag szemlét: {0}mielőtt törölné ezt a karbantartási látogatást apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Törölje az anyag szemlét: {0}mielőtt törölné ezt a karbantartási látogatást
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 szabvány DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány
DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség

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2
erpnext/translations/id.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,Standar ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan

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2
erpnext/translations/is.csv
View File

@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 staðall DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall
DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn

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2
erpnext/translations/it.csv
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@ -1218,7 +1218,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Si prega di selezionare il tipo di documento prima apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Si prega di selezionare il tipo di documento prima
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Tasso o Sconto DocType: Pricing Rule,Rate or Discount,Tasso o Sconto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta

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2
erpnext/translations/ja.csv
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@ -1237,7 +1237,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,減価償却エントリ DocType: Journal Entry,Depreciation Entry,減価償却エントリ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,文書タイプを選択してください apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,文書タイプを選択してください
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
DocType: Crop Cycle,ISO 8016 standard,ISO 8016規格 DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格
DocType: Pricing Rule,Rate or Discount,レートまたは割引 DocType: Pricing Rule,Rate or Discount,レートまたは割引
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量 DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量

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2
erpnext/translations/km.csv
View File

@ -1209,7 +1209,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់ DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
DocType: Crop Cycle,ISO 8016 standard,ស្តង់ដារ ISO 8016 DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601
DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty

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erpnext/translations/kn.csv
View File

@ -1243,7 +1243,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
DocType: Crop Cycle,ISO 8016 standard,ಐಎಸ್ಒ 8016 ಪ್ರಮಾಣಿತ DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಪ್ರಮಾಣಿತ
DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ

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erpnext/translations/ko.csv
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@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,감가 상각 항목 DocType: Journal Entry,Depreciation Entry,감가 상각 항목
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,첫 번째 문서 유형을 선택하세요 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,첫 번째 문서 유형을 선택하세요
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 표준 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준
DocType: Pricing Rule,Rate or Discount,요금 또는 할인 DocType: Pricing Rule,Rate or Discount,요금 또는 할인
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량 DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량

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erpnext/translations/ku.csv
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@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Peyam Farhad. DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
DocType: Purchase Receipt Item Supplied,Required Qty,required Qty DocType: Purchase Receipt Item Supplied,Required Qty,required Qty

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2
erpnext/translations/lo.csv
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@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
DocType: Crop Cycle,ISO 8016 standard,ມາດຕະຖານ ISO 8016 DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ

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2
erpnext/translations/lt.csv
View File

@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standartas DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas
DocType: Pricing Rule,Rate or Discount,Įkainiai arba nuolaidos DocType: Pricing Rule,Rate or Discount,Įkainiai arba nuolaidos
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis

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2
erpnext/translations/lv.csv
View File

@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,nolietojums Entry DocType: Journal Entry,Depreciation Entry,nolietojums Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarts DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts
DocType: Pricing Rule,Rate or Discount,Likme vai atlaide DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz

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2
erpnext/translations/mk.csv
View File

@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,амортизација за влез DocType: Journal Entry,Depreciation Entry,амортизација за влез
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Изберете го типот на документот прв apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Изберете го типот на документот прв
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 стандард DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард
DocType: Pricing Rule,Rate or Discount,Стапка или попуст DocType: Pricing Rule,Rate or Discount,Стапка или попуст
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина

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2
erpnext/translations/ml.csv
View File

@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 സ്റ്റാൻഡേർഡ് DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ്
DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ് DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty

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2
erpnext/translations/mr.csv
View File

@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,पहले दस्तऐवज प्रकार निवडा apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
DocType: Crop Cycle,ISO 8016 standard,आयएसओ 8016 मानक DocType: Crop Cycle,ISO 8601 standard,आयएसओ 8601 मानक
DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty

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2
erpnext/translations/ms.csv
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@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Sila pilih jenis dokumen pertama apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Sila pilih jenis dokumen pertama
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Crop Cycle,ISO 8016 standard,Standard ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty

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2
erpnext/translations/my.csv
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@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry ' DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
DocType: Crop Cycle,ISO 8016 standard,က ISO 8016 စံ DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ
DocType: Pricing Rule,Rate or Discount,rate သို့မဟုတ်လျှော့ DocType: Pricing Rule,Rate or Discount,rate သို့မဟုတ်လျှော့
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},serial No {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty DocType: Purchase Receipt Item Supplied,Required Qty,မရှိမဖြစ်တဲ့ Qty

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2
erpnext/translations/nl.csv
View File

@ -1239,7 +1239,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Selecteer eerst het documenttype apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016-norm DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm
DocType: Pricing Rule,Rate or Discount,Tarief of korting DocType: Pricing Rule,Rate or Discount,Tarief of korting
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serienummer {0} behoort niet tot Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid DocType: Purchase Receipt Item Supplied,Required Qty,Benodigde hoeveelheid

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2
erpnext/translations/no.csv
View File

@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Velg dokumenttypen først apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Velg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Pris eller rabatt DocType: Pricing Rule,Rate or Discount,Pris eller rabatt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial No {0} tilhører ikke Element {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall

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2
erpnext/translations/pl.csv
View File

@ -1243,7 +1243,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Amortyzacja DocType: Journal Entry,Depreciation Entry,Amortyzacja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Najpierw wybierz typ dokumentu apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Najpierw wybierz typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
DocType: Crop Cycle,ISO 8016 standard,Norma ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Pricing Rule,Rate or Discount,Stawka lub zniżka DocType: Pricing Rule,Rate or Discount,Stawka lub zniżka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Nr seryjny {0} nie należy do żadnej rzeczy {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość DocType: Purchase Receipt Item Supplied,Required Qty,Wymagana ilość

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erpnext/translations/ps.csv
View File

@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
DocType: Crop Cycle,ISO 8016 standard,د ISO 8016 معیارونه DocType: Crop Cycle,ISO 8601 standard,د ISO 8601 معیارونه
DocType: Pricing Rule,Rate or Discount,اندازه یا رخصتۍ DocType: Pricing Rule,Rate or Discount,اندازه یا رخصتۍ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},شعبه {0} نه د قالب سره تړاو نه لري {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب Qty

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2
erpnext/translations/pt.csv
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@ -1237,7 +1237,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Por favor, selecione primeiro o tipo de documento" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
DocType: Crop Cycle,ISO 8016 standard,Padrão ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Padrão ISO 8601
DocType: Pricing Rule,Rate or Discount,Taxa ou desconto DocType: Pricing Rule,Rate or Discount,Taxa ou desconto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},O Nr. de Série {0} não pertence ao Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária DocType: Purchase Receipt Item Supplied,Required Qty,Qtd Necessária

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2
erpnext/translations/ro.csv
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@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,amortizare intrare DocType: Journal Entry,Depreciation Entry,amortizare intrare
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vă rugăm să selectați tipul de document primul apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Vă rugăm să selectați tipul de document primul
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
DocType: Crop Cycle,ISO 8016 standard,Standardul ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601
DocType: Pricing Rule,Rate or Discount,Tarif sau Discount DocType: Pricing Rule,Rate or Discount,Tarif sau Discount
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta DocType: Purchase Receipt Item Supplied,Required Qty,Cantitate ceruta

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2
erpnext/translations/ru.csv
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@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Износ Вход DocType: Journal Entry,Depreciation Entry,Износ Вход
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Пожалуйста, выберите тип документа сначала" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Pricing Rule,Rate or Discount,Стоимость или скидка DocType: Pricing Rule,Rate or Discount,Стоимость или скидка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во DocType: Purchase Receipt Item Supplied,Required Qty,Обязательные Кол-во

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2
erpnext/translations/si.csv
View File

@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන් DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 ප්රමිතිය DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය
DocType: Pricing Rule,Rate or Discount,අනුපාතිකය හෝ වට්ටම් DocType: Pricing Rule,Rate or Discount,අනුපාතිකය හෝ වට්ටම්
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},අනු අංකය {0} අයිතමය අයිති නැත {1}
DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද DocType: Purchase Receipt Item Supplied,Required Qty,අවශ්ය යවන ලද

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erpnext/translations/sk.csv
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@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,odpisy Entry DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Najprv vyberte typ dokumentu apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Najprv vyberte typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 DocType: Crop Cycle,ISO 8601 standard,ISO 8601
DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství

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2
erpnext/translations/sl.csv
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@ -1223,7 +1223,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Stopnja ali popust DocType: Pricing Rule,Rate or Discount,Stopnja ali popust
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol

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erpnext/translations/sq.csv
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@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Pricing Rule,Rate or Discount,Rate ose zbritje DocType: Pricing Rule,Rate or Discount,Rate ose zbritje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Asnjë {0} nuk i përkasin Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty DocType: Purchase Receipt Item Supplied,Required Qty,Kerkohet Qty

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erpnext/translations/sr.csv
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@ -1241,7 +1241,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Прво изаберите врсту документа apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Прво изаберите врсту документа
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
DocType: Crop Cycle,ISO 8016 standard,ИСО 8016 стандард DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард
DocType: Pricing Rule,Rate or Discount,Стопа или попуст DocType: Pricing Rule,Rate or Discount,Стопа или попуст
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Серийный номер {0} не принадлежит Пункт {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол DocType: Purchase Receipt Item Supplied,Required Qty,Обавезно Кол

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erpnext/translations/sv.csv
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@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Välj dokumenttyp först apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Välj dokumenttyp först
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
DocType: Crop Cycle,ISO 8016 standard,ISO 8016-standarden DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden
DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Löpnummer {0} inte tillhör punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal DocType: Purchase Receipt Item Supplied,Required Qty,Obligatorisk Antal

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erpnext/translations/sw.csv
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Tafadhali chagua aina ya hati kwanza apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Tafadhali chagua aina ya hati kwanza
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
DocType: Crop Cycle,ISO 8016 standard,Kiwango cha ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Kiwango cha ISO 8601
DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Serial Hakuna {0} si ya Bidhaa {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina DocType: Purchase Receipt Item Supplied,Required Qty,Uliohitajika Uchina

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erpnext/translations/ta.csv
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@ -1241,7 +1241,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 தரநிலை DocType: Crop Cycle,ISO 8601 standard,ISO 8601 தரநிலை
DocType: Pricing Rule,Rate or Discount,விகிதம் அல்லது தள்ளுபடி DocType: Pricing Rule,Rate or Discount,விகிதம் அல்லது தள்ளுபடி
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},தொடர் இல {0} பொருள் அல்ல {1}
DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு DocType: Purchase Receipt Item Supplied,Required Qty,தேவையான அளவு

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erpnext/translations/te.csv
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@ -1223,7 +1223,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 స్టాండర్డ్ DocType: Crop Cycle,ISO 8601 standard,ISO 8601 స్టాండర్డ్
DocType: Pricing Rule,Rate or Discount,రేటు లేదా డిస్కౌంట్ DocType: Pricing Rule,Rate or Discount,రేటు లేదా డిస్కౌంట్
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},సీరియల్ లేవు {0} అంశం చెందినది కాదు {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల DocType: Purchase Receipt Item Supplied,Required Qty,Required ప్యాక్ చేసిన అంశాల

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erpnext/translations/th.csv
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@ -1243,7 +1243,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,เลือกประเภทของเอกสารที่แรก apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,เลือกประเภทของเอกสารที่แรก
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
DocType: Crop Cycle,ISO 8016 standard,มาตรฐาน ISO 8016 DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601
DocType: Pricing Rule,Rate or Discount,ราคาหรือส่วนลด DocType: Pricing Rule,Rate or Discount,ราคาหรือส่วนลด
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน รายการ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ DocType: Purchase Receipt Item Supplied,Required Qty,จำนวนที่ต้องการ

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erpnext/translations/tr.csv
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@ -1390,7 +1390,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Önce belge türünü seçiniz apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Önce belge türünü seçiniz
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standardı DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı
DocType: Pricing Rule,Rate or Discount,Oran veya İndirim DocType: Pricing Rule,Rate or Discount,Oran veya İndirim
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Seri No {0} Ürün {1} e ait değil
DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet DocType: Purchase Receipt Item Supplied,Required Qty,Gerekli Adet

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erpnext/translations/uk.csv
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@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Операція амортизації DocType: Journal Entry,Depreciation Entry,Операція амортизації
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Pricing Rule,Rate or Discount,Ставка або знижка DocType: Pricing Rule,Rate or Discount,Ставка або знижка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Серійний номер {0} не належить до номенклатурної позиції {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть DocType: Purchase Receipt Item Supplied,Required Qty,Необхідна к-сть

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erpnext/translations/ur.csv
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@ -1220,7 +1220,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,ہراس انٹری DocType: Journal Entry,Depreciation Entry,ہراس انٹری
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 معیار DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیار
DocType: Pricing Rule,Rate or Discount,شرح یا ڈسکاؤنٹ DocType: Pricing Rule,Rate or Discount,شرح یا ڈسکاؤنٹ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},سیریل نمبر {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار DocType: Purchase Receipt Item Supplied,Required Qty,مطلوبہ مقدار

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erpnext/translations/uz.csv
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@ -1208,7 +1208,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Iltimos, avval hujjat turini tanlang" apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standarti DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti
DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},No {0} seriyasi {1} mahsulotiga tegishli emas
DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son DocType: Purchase Receipt Item Supplied,Required Qty,Kerakli son

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erpnext/translations/vi.csv
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@ -1223,7 +1223,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
DocType: Crop Cycle,ISO 8016 standard,Tiêu chuẩn ISO 8016 DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601
DocType: Pricing Rule,Rate or Discount,Xếp hạng hoặc Giảm giá DocType: Pricing Rule,Rate or Discount,Xếp hạng hoặc Giảm giá
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},Không nối tiếp {0} không thuộc về hàng {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu DocType: Purchase Receipt Item Supplied,Required Qty,Số lượng yêu cầu

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erpnext/translations/zh-TW.csv
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@ -1121,7 +1121,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,折舊分錄 DocType: Journal Entry,Depreciation Entry,折舊分錄
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,請先選擇文檔類型 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,請先選擇文檔類型
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016標準 DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準
DocType: Pricing Rule,Rate or Discount,價格或折扣 DocType: Pricing Rule,Rate or Discount,價格或折扣
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},序列號{0}不屬於項目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需數量 DocType: Purchase Receipt Item Supplied,Required Qty,所需數量

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erpnext/translations/zh.csv
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@ -1234,7 +1234,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
DocType: Journal Entry,Depreciation Entry,折旧分录 DocType: Journal Entry,Depreciation Entry,折旧分录
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,请选择文档类型第一 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,请选择文档类型第一
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
DocType: Crop Cycle,ISO 8016 standard,ISO 8016标准 DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准
DocType: Pricing Rule,Rate or Discount,价格或折扣 DocType: Pricing Rule,Rate or Discount,价格或折扣
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215,Serial No {0} does not belong to Item {1},序列号{0}不属于品目{1}
DocType: Purchase Receipt Item Supplied,Required Qty,所需数量 DocType: Purchase Receipt Item Supplied,Required Qty,所需数量

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