Fix ISO standard references in Agriculture (#14361)
This commit is contained in:
Alchez
Nabin Hait
parent
59af3a0296
commit
eb0ac37587
@ -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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"columns": 0,
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"fieldname": "iso_8016_standard",
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"fieldname": "iso_8601_standard",
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"fieldtype": "Check",
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@ -345,7 +356,7 @@
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "ISO 8016 standard",
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"label": "ISO 8601 standard",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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@ -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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@ -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 @@
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"modified": "2018-05-25 22:43:33.462001",
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"modified": "2018-06-05 03:24:09.054864",
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"modified_by": "Administrator",
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"module": "Agriculture",
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"name": "Crop Cycle",
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@ -12,7 +12,7 @@ On the top right, click on New to create the first Crop Cycle. A new Crop Cycle
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* Land Unit: Add a row, and select, Carrot Field 1
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* Crop: Carrot from carrot-top
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* Start Date: Today
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* Leave the ISO 8016 Standard (week count) box unchecked
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* Leave the ISO 8601 Standard (week count) box unchecked
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* Skip the next four fields for Crop Spacing
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Save the new Crop Cycle
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@ -1201,7 +1201,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
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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
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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
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DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standaard
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DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
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DocType: Pricing Rule,Rate or Discount,Tarief of Korting
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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
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DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
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Can't render this file because it is too large.
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
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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
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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}
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DocType: Crop Cycle,ISO 8016 standard,ISO 8016 ደረጃ
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DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ደረጃ
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DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
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Can't render this file because it is too large.
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
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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
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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
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DocType: Crop Cycle,ISO 8016 standard,إسو 8016 القياسية
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DocType: Crop Cycle,ISO 8601 standard,إسو 8601 القياسية
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DocType: Pricing Rule,Rate or Discount,معدل أو خصم
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
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Can't render this file because it is too large.
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
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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"
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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
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DocType: Crop Cycle,ISO 8016 standard,Стандарт ISO 8016
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DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
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DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
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Can't render this file because it is too large.
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
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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
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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}
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DocType: Crop Cycle,ISO 8016 standard,আইএসও 8016 স্ট্যান্ডার্ড
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DocType: Crop Cycle,ISO 8601 standard,আইএসও 8601 স্ট্যান্ডার্ড
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DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
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Can't render this file because it is too large.
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
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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
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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
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DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
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DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
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DocType: Pricing Rule,Rate or Discount,Stopa ili popust
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
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Can't render this file because it is too large.
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,Entrada depreciació
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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
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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
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DocType: Crop Cycle,ISO 8016 standard,Norma ISO 8016
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DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
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DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
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Can't render this file because it is too large.
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@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,odpisy Entry
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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
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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
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DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
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DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
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DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
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Can't render this file because it is too large.
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@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
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DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
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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
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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"
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DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
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DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
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DocType: Pricing Rule,Rate or Discount,Pris eller rabat
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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}
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DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
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||||
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Can't render this file because it is too large.
|
@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1230,7 +1230,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1229,7 +1229,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1210,7 +1210,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1218,7 +1218,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -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
|
||||
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
|
||||
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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1209,7 +1209,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1243,7 +1243,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1239,7 +1239,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1224,7 +1224,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1243,7 +1243,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -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
|
||||
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
|
||||
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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1237,7 +1237,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1242,7 +1242,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1223,7 +1223,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1241,7 +1241,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1221,7 +1221,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -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
|
||||
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
|
||||
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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1241,7 +1241,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1223,7 +1223,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1243,7 +1243,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1390,7 +1390,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1222,7 +1222,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1220,7 +1220,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1208,7 +1208,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -1223,7 +1223,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closi
|
||||
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/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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -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
|
||||
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}
|
||||
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
|
||||
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
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -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
|
||||
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}
|
||||
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
|
||||
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
|
||||
|
||||
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