diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 368389807d..8098329530 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -624,7 +624,7 @@ def get_outstanding_reference_documents(args): data = negative_outstanding_invoices + outstanding_invoices + orders_to_be_billed if not data: - frappe.msgprint(_("No outstanding invoices found for the {0} {1}.") + frappe.msgprint(_("No outstanding invoices found for the {0} {1} which qualify the filters you have specified.") .format(args.get("party_type").lower(), args.get("party"))) return data @@ -648,13 +648,18 @@ def get_orders_to_be_billed(posting_date, party_type, party, orders = [] if voucher_type: - ref_field = "base_grand_total" if party_account_currency == company_currency else "grand_total" + if party_account_currency == company_currency: + grand_total_field = "base_grand_total" + rounded_total_field = "base_rounded_total" + else: + grand_total_field = "grand_total" + rounded_total_field = "rounded_total" orders = frappe.db.sql(""" select name as voucher_no, - {ref_field} as invoice_amount, - ({ref_field} - advance_paid) as outstanding_amount, + if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) as invoice_amount, + (if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) - advance_paid) as outstanding_amount, transaction_date as posting_date from `tab{voucher_type}` @@ -663,13 +668,14 @@ def get_orders_to_be_billed(posting_date, party_type, party, and docstatus = 1 and company = %s and ifnull(status, "") != "Closed" - and {ref_field} > advance_paid + and if({rounded_total_field}, {rounded_total_field}, {grand_total_field}) > advance_paid and abs(100 - per_billed) > 0.01 {condition} order by transaction_date, name """.format(**{ - "ref_field": ref_field, + "rounded_total_field": rounded_total_field, + "grand_total_field": grand_total_field, "voucher_type": voucher_type, "party_type": scrub(party_type), "condition": condition @@ -677,8 +683,8 @@ def get_orders_to_be_billed(posting_date, party_type, party, order_list = [] for d in orders: - if not (d.outstanding_amount >= filters.get("outstanding_amt_greater_than") - and d.outstanding_amount <= filters.get("outstanding_amt_less_than")): + if not (flt(d.outstanding_amount) >= flt(filters.get("outstanding_amt_greater_than")) + and flt(d.outstanding_amount) <= flt(filters.get("outstanding_amt_less_than"))): continue d["voucher_type"] = voucher_type @@ -755,9 +761,23 @@ def get_party_details(company, party_type, party, date, cost_center=None): @frappe.whitelist() def get_account_details(account, date, cost_center=None): frappe.has_permission('Payment Entry', throw=True) + + # to check if the passed account is accessible under reference doctype Payment Entry + account_list = frappe.get_list('Account', { + 'name': account + }, reference_doctype='Payment Entry', limit=1) + + # There might be some user permissions which will allow account under certain doctypes + # except for Payment Entry, only in such case we should throw permission error + if not account_list: + frappe.throw(_('Account: {0} is not permitted under Payment Entry').format(account)) + + account_balance = get_balance_on(account, date, cost_center=cost_center, + ignore_account_permission=True) + return frappe._dict({ "account_currency": get_account_currency(account), - "account_balance": get_balance_on(account, date, cost_center=cost_center), + "account_balance": account_balance, "account_type": frappe.db.get_value("Account", account, "account_type") }) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index ecf149b335..97e710450c 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -33,6 +33,9 @@ class ReceivablePayableReport(object): columns += [_(args.get("party_type")) + ":Link/" + args.get("party_type") + ":200"] + if party_naming_by == "Naming Series": + columns += [args.get("party_type") + " Name::110"] + if args.get("party_type") == 'Customer': columns.append({ "label": _("Customer Contact"), @@ -42,9 +45,6 @@ class ReceivablePayableReport(object): "width": 100 }) - if party_naming_by == "Naming Series": - columns += [args.get("party_type") + " Name::110"] - columns.append({ "label": _("Voucher Type"), "fieldtype": "Data", diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index e1ed642e73..ac69fd3c96 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -84,7 +84,8 @@ def validate_fiscal_year(date, fiscal_year, company, label="Date", doc=None): throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year)) @frappe.whitelist() -def get_balance_on(account=None, date=None, party_type=None, party=None, company=None, in_account_currency=True, cost_center=None): +def get_balance_on(account=None, date=None, party_type=None, party=None, company=None, + in_account_currency=True, cost_center=None, ignore_account_permission=False): if not account and frappe.form_dict.get("account"): account = frappe.form_dict.get("account") if not date and frappe.form_dict.get("date"): @@ -140,7 +141,8 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company if account: - if not frappe.flags.ignore_account_permission: + if not (frappe.flags.ignore_account_permission + or ignore_account_permission): acc.check_permission("read") if report_type == 'Profit and Loss': diff --git a/erpnext/communication/doctype/call_log/call_log.json b/erpnext/communication/doctype/call_log/call_log.json index 110030d3de..cfc08eb084 100644 --- a/erpnext/communication/doctype/call_log/call_log.json +++ b/erpnext/communication/doctype/call_log/call_log.json @@ -8,12 +8,18 @@ "from", "to", "column_break_3", + "received_by", "medium", + "caller_information", + "contact", + "contact_name", + "column_break_10", + "lead", + "lead_name", "section_break_5", "status", "duration", - "recording_url", - "summary" + "recording_url" ], "fields": [ { @@ -60,12 +66,6 @@ "label": "Duration", "read_only": 1 }, - { - "fieldname": "summary", - "fieldtype": "Data", - "label": "Summary", - "read_only": 1 - }, { "fieldname": "recording_url", "fieldtype": "Data", @@ -77,10 +77,58 @@ "fieldtype": "Data", "label": "Medium", "read_only": 1 + }, + { + "fieldname": "received_by", + "fieldtype": "Link", + "label": "Received By", + "options": "Employee", + "read_only": 1 + }, + { + "fieldname": "caller_information", + "fieldtype": "Section Break", + "label": "Caller Information" + }, + { + "fieldname": "contact", + "fieldtype": "Link", + "label": "Contact", + "options": "Contact", + "read_only": 1 + }, + { + "fieldname": "lead", + "fieldtype": "Link", + "label": "Lead ", + "options": "Lead", + "read_only": 1 + }, + { + "fetch_from": "contact.name", + "fieldname": "contact_name", + "fieldtype": "Data", + "hidden": 1, + "in_list_view": 1, + "label": "Contact Name", + "read_only": 1 + }, + { + "fieldname": "column_break_10", + "fieldtype": "Column Break" + }, + { + "fetch_from": "lead.lead_name", + "fieldname": "lead_name", + "fieldtype": "Data", + "hidden": 1, + "in_list_view": 1, + "label": "Lead Name", + "read_only": 1 } ], "in_create": 1, - "modified": "2019-07-01 09:09:48.516722", + "modified": "2019-08-06 05:46:53.144683", "modified_by": "Administrator", "module": "Communication", "name": "Call Log", @@ -97,10 +145,15 @@ "role": "System Manager", "share": 1, "write": 1 + }, + { + "read": 1, + "role": "Employee" } ], "sort_field": "modified", "sort_order": "ASC", "title_field": "from", - "track_changes": 1 + "track_changes": 1, + "track_views": 1 } \ No newline at end of file diff --git a/erpnext/communication/doctype/call_log/call_log.py b/erpnext/communication/doctype/call_log/call_log.py index 66f1064e58..c9fdfbe447 100644 --- a/erpnext/communication/doctype/call_log/call_log.py +++ b/erpnext/communication/doctype/call_log/call_log.py @@ -4,16 +4,83 @@ from __future__ import unicode_literals import frappe +from frappe import _ from frappe.model.document import Document -from erpnext.crm.doctype.utils import get_employee_emails_for_popup +from erpnext.crm.doctype.utils import get_scheduled_employees_for_popup +from frappe.contacts.doctype.contact.contact import get_contact_with_phone_number +from erpnext.crm.doctype.lead.lead import get_lead_with_phone_number class CallLog(Document): + def before_insert(self): + # strip 0 from the start of the number for proper number comparisions + # eg. 07888383332 should match with 7888383332 + number = self.get('from').lstrip('0') + self.contact = get_contact_with_phone_number(number) + self.lead = get_lead_with_phone_number(number) + def after_insert(self): - employee_emails = get_employee_emails_for_popup(self.medium) - for email in employee_emails: - frappe.publish_realtime('show_call_popup', self, user=email) + self.trigger_call_popup() def on_update(self): doc_before_save = self.get_doc_before_save() - if doc_before_save and doc_before_save.status in ['Ringing'] and self.status in ['Missed', 'Completed']: + if not doc_before_save: return + if doc_before_save.status in ['Ringing'] and self.status in ['Missed', 'Completed']: frappe.publish_realtime('call_{id}_disconnected'.format(id=self.id), self) + elif doc_before_save.to != self.to: + self.trigger_call_popup() + + def trigger_call_popup(self): + scheduled_employees = get_scheduled_employees_for_popup(self.to) + employee_emails = get_employees_with_number(self.to) + + # check if employees with matched number are scheduled to receive popup + emails = set(scheduled_employees).intersection(employee_emails) + + # # if no employee found with matching phone number then show popup to scheduled employees + # emails = emails or scheduled_employees if employee_emails + + for email in emails: + frappe.publish_realtime('show_call_popup', self, user=email) + +@frappe.whitelist() +def add_call_summary(call_log, summary): + doc = frappe.get_doc('Call Log', call_log) + doc.add_comment('Comment', frappe.bold(_('Call Summary')) + '

' + summary) + +def get_employees_with_number(number): + if not number: return [] + + employee_emails = frappe.cache().hget('employees_with_number', number) + if employee_emails: return employee_emails + + employees = frappe.get_all('Employee', filters={ + 'cell_number': ['like', '%{}'.format(number.lstrip('0'))], + 'user_id': ['!=', ''] + }, fields=['user_id']) + + employee_emails = [employee.user_id for employee in employees] + frappe.cache().hset('employees_with_number', number, employee_emails) + + return employee + +def set_caller_information(doc, state): + '''Called from hoooks on creation of Lead or Contact''' + if doc.doctype not in ['Lead', 'Contact']: return + + numbers = [doc.get('phone'), doc.get('mobile_no')] + for_doc = doc.doctype.lower() + + for number in numbers: + if not number: continue + print(number) + filters = frappe._dict({ + 'from': ['like', '%{}'.format(number.lstrip('0'))], + for_doc: '' + }) + + logs = frappe.get_all('Call Log', filters=filters) + + for log in logs: + call_log = frappe.get_doc('Call Log', log.name) + call_log.set(for_doc, doc.name) + call_log.save(ignore_permissions=True) diff --git a/erpnext/config/hr.py b/erpnext/config/hr.py index 0367755595..0d05cb183d 100644 --- a/erpnext/config/hr.py +++ b/erpnext/config/hr.py @@ -209,6 +209,16 @@ def get_data(): "name": "Employee Benefit Claim", "dependencies": ["Employee"] }, + { + "type": "doctype", + "name": "Employee Tax Exemption Category", + "dependencies": ["Employee"] + }, + { + "type": "doctype", + "name": "Employee Tax Exemption Sub Category", + "dependencies": ["Employee"] + }, ] }, { diff --git a/erpnext/crm/doctype/lead/lead.py b/erpnext/crm/doctype/lead/lead.py index 4343db04b4..c9216ee0fa 100644 --- a/erpnext/crm/doctype/lead/lead.py +++ b/erpnext/crm/doctype/lead/lead.py @@ -145,6 +145,16 @@ def _make_customer(source_name, target_doc=None, ignore_permissions=False): @frappe.whitelist() def make_opportunity(source_name, target_doc=None): + def set_missing_values(source, target): + address = frappe.get_all('Dynamic Link', { + 'link_doctype': source.doctype, + 'link_name': source.name, + 'parenttype': 'Address', + }, ['parent'], limit=1) + + if address: + target.customer_address = address[0].parent + target_doc = get_mapped_doc("Lead", source_name, {"Lead": { "doctype": "Opportunity", @@ -157,7 +167,7 @@ def make_opportunity(source_name, target_doc=None): "email_id": "contact_email", "mobile_no": "contact_mobile" } - }}, target_doc) + }}, target_doc, set_missing_values) return target_doc @@ -230,3 +240,15 @@ def make_lead_from_communication(communication, ignore_communication_links=False link_communication_to_document(doc, "Lead", lead_name, ignore_communication_links) return lead_name + +def get_lead_with_phone_number(number): + if not number: return + + leads = frappe.get_all('Lead', or_filters={ + 'phone': ['like', '%{}'.format(number)], + 'mobile_no': ['like', '%{}'.format(number)] + }, limit=1) + + lead = leads[0].name if leads else None + + return lead \ No newline at end of file diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js index 90a12b7dbd..ec1762985b 100644 --- a/erpnext/crm/doctype/opportunity/opportunity.js +++ b/erpnext/crm/doctype/opportunity/opportunity.js @@ -31,9 +31,9 @@ frappe.ui.form.on("Opportunity", { party_name: function(frm) { frm.toggle_display("contact_info", frm.doc.party_name); + frm.trigger('set_contact_link'); if (frm.doc.opportunity_from == "Customer") { - frm.trigger('set_contact_link'); erpnext.utils.get_party_details(frm); } else if (frm.doc.opportunity_from == "Lead") { erpnext.utils.map_current_doc({ @@ -48,13 +48,6 @@ frappe.ui.form.on("Opportunity", { frm.get_field("items").grid.set_multiple_add("item_code", "qty"); }, - party_name: function(frm) { - if (frm.doc.opportunity_from == "Customer") { - frm.trigger('set_contact_link'); - erpnext.utils.get_party_details(frm); - } - }, - with_items: function(frm) { frm.trigger('toggle_mandatory'); }, diff --git a/erpnext/crm/doctype/utils.py b/erpnext/crm/doctype/utils.py index 9cfab15995..55532761c2 100644 --- a/erpnext/crm/doctype/utils.py +++ b/erpnext/crm/doctype/utils.py @@ -3,82 +3,57 @@ from frappe import _ import json @frappe.whitelist() -def get_document_with_phone_number(number): - # finds contacts and leads - if not number: return - number = number.lstrip('0') - number_filter = { - 'phone': ['like', '%{}'.format(number)], - 'mobile_no': ['like', '%{}'.format(number)] - } - contacts = frappe.get_all('Contact', or_filters=number_filter, limit=1) +def get_last_interaction(contact=None, lead=None): - if contacts: - return frappe.get_doc('Contact', contacts[0].name) + if not contact and not lead: return - leads = frappe.get_all('Lead', or_filters=number_filter, limit=1) - - if leads: - return frappe.get_doc('Lead', leads[0].name) - -@frappe.whitelist() -def get_last_interaction(number, reference_doc): - reference_doc = json.loads(reference_doc) if reference_doc else get_document_with_phone_number(number) - - if not reference_doc: return - - reference_doc = frappe._dict(reference_doc) - - last_communication = {} - last_issue = {} - if reference_doc.doctype == 'Contact': - customer_name = '' + last_communication = None + last_issue = None + if contact: query_condition = '' - for link in reference_doc.links: - link = frappe._dict(link) + values = [] + contact = frappe.get_doc('Contact', contact) + for link in contact.links: if link.link_doctype == 'Customer': - customer_name = link.link_name - query_condition += "(`reference_doctype`='{}' AND `reference_name`='{}') OR".format(link.link_doctype, link.link_name) + last_issue = get_last_issue_from_customer(link.link_name) + query_condition += "(`reference_doctype`=%s AND `reference_name`=%s) OR" + values += [link_link_doctype, link_link_name] if query_condition: + # remove extra appended 'OR' query_condition = query_condition[:-2] last_communication = frappe.db.sql(""" SELECT `name`, `content` FROM `tabCommunication` - WHERE {} + WHERE `sent_or_received`='Received' + AND ({}) ORDER BY `modified` LIMIT 1 - """.format(query_condition)) # nosec + """.format(query_condition), values, as_dict=1) # nosec - if customer_name: - last_issue = frappe.get_all('Issue', { - 'customer': customer_name - }, ['name', 'subject', 'customer'], limit=1) - - elif reference_doc.doctype == 'Lead': + if lead: last_communication = frappe.get_all('Communication', filters={ - 'reference_doctype': reference_doc.doctype, - 'reference_name': reference_doc.name, + 'reference_doctype': 'Lead', + 'reference_name': lead, 'sent_or_received': 'Received' - }, fields=['name', 'content'], limit=1) + }, fields=['name', 'content'], order_by='`creation` DESC', limit=1) + + last_communication = last_communication[0] if last_communication else None return { - 'last_communication': last_communication[0] if last_communication else None, - 'last_issue': last_issue[0] if last_issue else None + 'last_communication': last_communication, + 'last_issue': last_issue } -@frappe.whitelist() -def add_call_summary(docname, summary): - call_log = frappe.get_doc('Call Log', docname) - summary = _('Call Summary by {0}: {1}').format( - frappe.utils.get_fullname(frappe.session.user), summary) - if not call_log.summary: - call_log.summary = summary - else: - call_log.summary += '
' + summary - call_log.save(ignore_permissions=True) +def get_last_issue_from_customer(customer_name): + issues = frappe.get_all('Issue', { + 'customer': customer_name + }, ['name', 'subject', 'customer'], order_by='`creation` DESC', limit=1) -def get_employee_emails_for_popup(communication_medium): + return issues[0] if issues else None + + +def get_scheduled_employees_for_popup(communication_medium): now_time = frappe.utils.nowtime() weekday = frappe.utils.get_weekday() diff --git a/erpnext/erpnext_integrations/exotel_integration.py b/erpnext/erpnext_integrations/exotel_integration.py index c04cedce31..09c399e6aa 100644 --- a/erpnext/erpnext_integrations/exotel_integration.py +++ b/erpnext/erpnext_integrations/exotel_integration.py @@ -18,6 +18,8 @@ def handle_incoming_call(**kwargs): call_log = get_call_log(call_payload) if not call_log: create_call_log(call_payload) + else: + update_call_log(call_payload, call_log=call_log) @frappe.whitelist(allow_guest=True) def handle_end_call(**kwargs): @@ -27,10 +29,11 @@ def handle_end_call(**kwargs): def handle_missed_call(**kwargs): update_call_log(kwargs, 'Missed') -def update_call_log(call_payload, status): - call_log = get_call_log(call_payload) +def update_call_log(call_payload, status='Ringing', call_log=None): + call_log = call_log or get_call_log(call_payload) if call_log: call_log.status = status + call_log.to = call_payload.get('DialWhomNumber') call_log.duration = call_payload.get('DialCallDuration') or 0 call_log.recording_url = call_payload.get('RecordingUrl') call_log.save(ignore_permissions=True) @@ -48,7 +51,7 @@ def get_call_log(call_payload): def create_call_log(call_payload): call_log = frappe.new_doc('Call Log') call_log.id = call_payload.get('CallSid') - call_log.to = call_payload.get('CallTo') + call_log.to = call_payload.get('DialWhomNumber') call_log.medium = call_payload.get('To') call_log.status = 'Ringing' setattr(call_log, 'from', call_payload.get('CallFrom')) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 47d1a68efc..be9a4fb264 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -231,8 +231,12 @@ doc_events = { ('Sales Invoice', 'Purchase Invoice', 'Delivery Note'): { 'validate': 'erpnext.regional.india.utils.set_place_of_supply' }, - "Contact":{ - "on_trash": "erpnext.support.doctype.issue.issue.update_issue" + "Contact": { + "on_trash": "erpnext.support.doctype.issue.issue.update_issue", + "after_insert": "erpnext.communication.doctype.call_log.call_log.set_caller_information" + }, + "Lead": { + "after_insert": "erpnext.communication.doctype.call_log.call_log.set_caller_information" }, "Email Unsubscribe": { "after_insert": "erpnext.crm.doctype.email_campaign.email_campaign.unsubscribe_recipient" diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py index cf418b0e8f..3fc330e2d2 100755 --- a/erpnext/hr/doctype/employee/employee.py +++ b/erpnext/hr/doctype/employee/employee.py @@ -76,6 +76,7 @@ class Employee(NestedSet): if self.user_id: self.update_user() self.update_user_permissions() + self.reset_employee_emails_cache() def update_user_permissions(self): if not self.create_user_permission: return @@ -214,6 +215,15 @@ class Employee(NestedSet): doc.validate_employee_creation() doc.db_set("employee", self.name) + def reset_employee_emails_cache(self): + prev_doc = self.get_doc_before_save() or {} + cell_number = self.get('cell_number') + prev_number = prev_doc.get('cell_number') + if (cell_number != prev_number or + self.get('user_id') != prev_doc.get('user_id')): + frappe.cache().hdel('employees_with_number', cell_number) + frappe.cache().hdel('employees_with_number', prev_number) + def get_timeline_data(doctype, name): '''Return timeline for attendance''' return dict(frappe.db.sql('''select unix_timestamp(attendance_date), count(*) diff --git a/erpnext/hr/doctype/leave_application/leave_application.json b/erpnext/hr/doctype/leave_application/leave_application.json index d7b2c9f875..b3800e01bd 100644 --- a/erpnext/hr/doctype/leave_application/leave_application.json +++ b/erpnext/hr/doctype/leave_application/leave_application.json @@ -1,978 +1,263 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, "allow_import": 1, - "allow_rename": 0, "autoname": "naming_series:", - "beta": 0, "creation": "2013-02-20 11:18:11", - "custom": 0, "description": "Apply / Approve Leaves", - "docstatus": 0, "doctype": "DocType", "document_type": "Document", - "editable_grid": 0, + "engine": "InnoDB", + "field_order": [ + "naming_series", + "employee", + "employee_name", + "column_break_4", + "leave_type", + "department", + "leave_balance", + "section_break_5", + "from_date", + "to_date", + "half_day", + "half_day_date", + "total_leave_days", + "column_break1", + "description", + "section_break_7", + "leave_approver", + "leave_approver_name", + "column_break_18", + "status", + "salary_slip", + "sb10", + "posting_date", + "follow_via_email", + "color", + "column_break_17", + "company", + "letter_head", + "amended_from" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", "fieldname": "naming_series", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Series", - "length": 0, "no_copy": 1, "options": "HR-LAP-.YYYY.-", - "permlevel": 0, - "precision": "", "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, "reqd": 1, - "search_index": 0, - "set_only_once": 1, - "translatable": 0, - "unique": 0 + "set_only_once": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "employee", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, "in_global_search": 1, - "in_list_view": 0, "in_standard_filter": 1, "label": "Employee", - "length": 0, - "no_copy": 0, "options": "Employee", - 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"allow_bulk_edit": 0, - "allow_in_quick_entry": 0, "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "letter_head", "fieldtype": "Link", - "hidden": 0, "ignore_user_permissions": 1, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Letter Head", - "length": 0, - "no_copy": 0, "options": "Letter Head", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "print_hide": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "amended_from", "fieldtype": "Link", - "hidden": 0, "ignore_user_permissions": 1, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Amended From", - "length": 0, "no_copy": 1, "options": "Leave Application", - "permlevel": 0, "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "read_only": 1 } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, "icon": "fa fa-calendar", "idx": 1, - "image_view": 0, - "in_create": 0, "is_submittable": 1, - "issingle": 0, - "istable": 0, "max_attachments": 3, - "modified": "2019-01-30 11:28:14.745572", + "modified": "2019-08-11 19:13:53.603011", "modified_by": "Administrator", "module": "HR", "name": "Leave Application", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Employee", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 }, { @@ -982,9 +267,6 @@ "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, @@ -995,23 +277,9 @@ "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, "permlevel": 1, - "print": 0, "read": 1, - "report": 0, - "role": "All", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "All" }, { "amend": 1, @@ -1019,10 +287,6 @@ "create": 1, "delete": 1, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, @@ -1035,71 +299,34 @@ { "amend": 1, "cancel": 1, - "create": 0, "delete": 1, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Leave Approver", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, "permlevel": 1, - "print": 0, "read": 1, "report": 1, "role": "HR User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, "permlevel": 1, - "print": 0, "read": 1, "report": 1, "role": "Leave Approver", - "set_user_permissions": 0, - "share": 0, - "submit": 0, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, "search_fields": "employee,employee_name,leave_type,from_date,to_date,total_leave_days", - "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", "timeline_field": "employee", - "title_field": "employee_name", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "title_field": "employee_name" } \ No newline at end of file diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.js b/erpnext/hr/doctype/payroll_entry/payroll_entry.js index e4ab68068c..adc06712ef 100644 --- a/erpnext/hr/doctype/payroll_entry/payroll_entry.js +++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.js @@ -69,7 +69,7 @@ frappe.ui.form.on('Payroll Entry', { }, add_context_buttons: function(frm) { - if(frm.doc.salary_slips_submitted) { + if(frm.doc.salary_slips_submitted || (frm.doc.__onload && frm.doc.__onload.submitted_ss)) { frm.events.add_bank_entry_button(frm); } else if(frm.doc.salary_slips_created) { frm.add_custom_button(__("Submit Salary Slip"), function() { diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py index 8803a9a84e..9b988e0412 100644 --- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py +++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py @@ -18,9 +18,8 @@ class PayrollEntry(Document): # check if salary slips were manually submitted entries = frappe.db.count("Salary Slip", {'payroll_entry': self.name, 'docstatus': 1}, ['name']) - if cint(entries) == len(self.employees) and not self.salary_slips_submitted: - self.db_set("salary_slips_submitted", 1) - self.reload() + if cint(entries) == len(self.employees): + self.set_onload("submitted_ss", True) def on_submit(self): self.create_salary_slips() @@ -429,7 +428,6 @@ def get_start_end_dates(payroll_frequency, start_date=None, company=None): 'start_date': start_date, 'end_date': end_date }) - def get_frequency_kwargs(frequency_name): frequency_dict = { 'monthly': {'months': 1}, diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 33d4f55ae0..b6ea542554 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -596,6 +596,7 @@ erpnext.patches.v12_0.rename_pricing_rule_child_doctypes erpnext.patches.v12_0.move_target_distribution_from_parent_to_child erpnext.patches.v12_0.stock_entry_enhancements erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019 #25-06-2019 +erpnext.patches.v12_0.make_item_manufacturer erpnext.patches.v12_0.move_item_tax_to_item_tax_template erpnext.patches.v11_1.set_variant_based_on erpnext.patches.v11_1.woocommerce_set_creation_user @@ -606,7 +607,6 @@ erpnext.patches.v11_1.delete_scheduling_tool erpnext.patches.v12_0.rename_tolerance_fields erpnext.patches.v12_0.make_custom_fields_for_bank_remittance #14-06-2019 execute:frappe.delete_doc_if_exists("Page", "support-analytics") -erpnext.patches.v12_0.make_item_manufacturer erpnext.patches.v12_0.remove_patient_medical_record_page erpnext.patches.v11_1.move_customer_lead_to_dynamic_column erpnext.patches.v11_1.set_default_action_for_quality_inspection diff --git a/erpnext/patches/v12_0/update_pricing_rule_fields.py b/erpnext/patches/v12_0/update_pricing_rule_fields.py index 8f8349e9b5..985613a973 100644 --- a/erpnext/patches/v12_0/update_pricing_rule_fields.py +++ b/erpnext/patches/v12_0/update_pricing_rule_fields.py @@ -5,67 +5,67 @@ from __future__ import unicode_literals import frappe parentfield = { - 'item_code': 'items', - 'item_group': 'item_groups', - 'brand': 'brands' + 'item_code': 'items', + 'item_group': 'item_groups', + 'brand': 'brands' } def execute(): - if not frappe.get_all('Pricing Rule', limit=1): - return + if not frappe.get_all('Pricing Rule', limit=1): + return - frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail') - doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts', - 'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling', - 'Sales Invoice': 'accounts', 'Delivery Note': 'stock'} + frappe.reload_doc('accounts', 'doctype', 'pricing_rule_detail') + doctypes = {'Supplier Quotation': 'buying', 'Purchase Order': 'buying', 'Purchase Invoice': 'accounts', + 'Purchase Receipt': 'stock', 'Quotation': 'selling', 'Sales Order': 'selling', + 'Sales Invoice': 'accounts', 'Delivery Note': 'stock'} - for doctype, module in doctypes.items(): - frappe.reload_doc(module, 'doctype', frappe.scrub(doctype)) + for doctype, module in doctypes.items(): + frappe.reload_doc(module, 'doctype', frappe.scrub(doctype)) - child_doc = frappe.scrub(doctype) + '_item' - frappe.reload_doc(module, 'doctype', child_doc) + child_doc = frappe.scrub(doctype) + '_item' + frappe.reload_doc(module, 'doctype', child_doc, force=True) - child_doctype = doctype + ' Item' + child_doctype = doctype + ' Item' - frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule - WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != '' - """.format(child_doctype= child_doctype)) + frappe.db.sql(""" UPDATE `tab{child_doctype}` SET pricing_rules = pricing_rule + WHERE docstatus < 2 and pricing_rule is not null and pricing_rule != '' + """.format(child_doctype= child_doctype)) - data = frappe.db.sql(""" SELECT pricing_rule, name, parent, - parenttype, creation, modified, docstatus, modified_by, owner, name - FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null - and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1) + data = frappe.db.sql(""" SELECT pricing_rule, name, parent, + parenttype, creation, modified, docstatus, modified_by, owner, name + FROM `tab{child_doc}` where docstatus < 2 and pricing_rule is not null + and pricing_rule != ''""".format(child_doc=child_doctype), as_dict=1) - values = [] - for d in data: - values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype, - d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10))) + values = [] + for d in data: + values.append((d.pricing_rule, d.name, d.parent, 'pricing_rules', d.parenttype, + d.creation, d.modified, d.docstatus, d.modified_by, d.owner, frappe.generate_hash("", 10))) - if values: - frappe.db.sql(""" INSERT INTO - `tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`, - `creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`) - VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values)) + if values: + frappe.db.sql(""" INSERT INTO + `tabPricing Rule Detail` (`pricing_rule`, `child_docname`, `parent`, `parentfield`, `parenttype`, + `creation`, `modified`, `docstatus`, `modified_by`, `owner`, `name`) + VALUES {values} """.format(values=', '.join(['%s'] * len(values))), tuple(values)) - frappe.reload_doc('accounts', 'doctype', 'pricing_rule') + frappe.reload_doc('accounts', 'doctype', 'pricing_rule') - for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code', - 'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items(): - frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype)) + for doctype, apply_on in {'Pricing Rule Item Code': 'Item Code', + 'Pricing Rule Item Group': 'Item Group', 'Pricing Rule Brand': 'Brand'}.items(): + frappe.reload_doc('accounts', 'doctype', frappe.scrub(doctype)) - field = frappe.scrub(apply_on) - data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified", - "owner", "modified_by"], filters= {'apply_on': apply_on}) + field = frappe.scrub(apply_on) + data = frappe.get_all('Pricing Rule', fields=[field, "name", "creation", "modified", + "owner", "modified_by"], filters= {'apply_on': apply_on}) - values = [] - for d in data: - values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule', - d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10))) + values = [] + for d in data: + values.append((d.get(field), d.name, parentfield.get(field), 'Pricing Rule', + d.creation, d.modified, d.owner, d.modified_by, frappe.generate_hash("", 10))) - if values: - frappe.db.sql(""" INSERT INTO - `tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified, - owner, modified_by, name) - VALUES {values} """.format(doctype=doctype, - field=field, values=', '.join(['%s'] * len(values))), tuple(values)) \ No newline at end of file + if values: + frappe.db.sql(""" INSERT INTO + `tab{doctype}` ({field}, parent, parentfield, parenttype, creation, modified, + owner, modified_by, name) + VALUES {values} """.format(doctype=doctype, + field=field, values=', '.join(['%s'] * len(values))), tuple(values)) diff --git a/erpnext/public/js/call_popup/call_popup.js b/erpnext/public/js/call_popup/call_popup.js index 89657a1837..5278b322a4 100644 --- a/erpnext/public/js/call_popup/call_popup.js +++ b/erpnext/public/js/call_popup/call_popup.js @@ -11,12 +11,51 @@ class CallPopup { 'static': true, 'minimizable': true, 'fields': [{ - 'fieldname': 'caller_info', - 'fieldtype': 'HTML' + 'fieldname': 'name', + 'label': 'Name', + 'default': this.get_caller_name() || __('Unknown Caller'), + 'fieldtype': 'Data', + 'read_only': 1 + }, { + 'fieldtype': 'Button', + 'label': __('Open Contact'), + 'click': () => frappe.set_route('Form', 'Contact', this.call_log.contact), + 'depends_on': () => this.call_log.contact + }, { + 'fieldtype': 'Button', + 'label': __('Open Lead'), + 'click': () => frappe.set_route('Form', 'Lead', this.call_log.lead), + 'depends_on': () => this.call_log.lead + }, { + 'fieldtype': 'Button', + 'label': __('Make New Contact'), + 'click': () => frappe.new_doc('Contact', { 'mobile_no': this.caller_number }), + 'depends_on': () => !this.get_caller_name() + }, { + 'fieldtype': 'Button', + 'label': __('Make New Lead'), + 'click': () => frappe.new_doc('Lead', { 'mobile_no': this.caller_number }), + 'depends_on': () => !this.get_caller_name() + }, { + 'fieldtype': 'Column Break', + }, { + 'fieldname': 'number', + 'label': 'Phone Number', + 'fieldtype': 'Data', + 'default': this.caller_number, + 'read_only': 1 }, { 'fielname': 'last_interaction', 'fieldtype': 'Section Break', 'label': __('Activity'), + 'depends_on': () => this.get_caller_name() + }, { + 'fieldtype': 'Small Text', + 'label': __('Last Issue'), + 'fieldname': 'last_issue', + 'read_only': true, + 'depends_on': () => this.call_log.contact, + 'default': `${__('No issue has been raised by the caller.')}` }, { 'fieldtype': 'Small Text', 'label': __('Last Communication'), @@ -24,13 +63,7 @@ class CallPopup { 'read_only': true, 'default': `${__('No communication found.')}` }, { - 'fieldtype': 'Small Text', - 'label': __('Last Issue'), - 'fieldname': 'last_issue', - 'read_only': true, - 'default': `${__('No issue raised by the customer.')}` - }, { - 'fieldtype': 'Column Break', + 'fieldtype': 'Section Break', }, { 'fieldtype': 'Small Text', 'label': __('Call Summary'), @@ -41,13 +74,21 @@ class CallPopup { 'click': () => { const call_summary = this.dialog.get_value('call_summary'); if (!call_summary) return; - frappe.xcall('erpnext.crm.doctype.utils.add_call_summary', { - 'docname': this.call_log.id, + frappe.xcall('erpnext.communication.doctype.call_log.call_log.add_call_summary', { + 'call_log': this.call_log.name, 'summary': call_summary, }).then(() => { this.close_modal(); frappe.show_alert({ - message: `${__('Call Summary Saved')}
${__('View call log')}`, + message: ` + ${__('Call Summary Saved')} +
+ + ${__('View call log')} + + `, indicator: 'green' }); }); @@ -55,71 +96,14 @@ class CallPopup { }], }); this.set_call_status(); - this.make_caller_info_section(); this.dialog.get_close_btn().show(); + this.make_last_interaction_section(); this.dialog.$body.addClass('call-popup'); this.dialog.set_secondary_action(this.close_modal.bind(this)); frappe.utils.play_sound('incoming-call'); this.dialog.show(); } - make_caller_info_section() { - const wrapper = this.dialog.get_field('caller_info').$wrapper; - wrapper.append(`
${__("Loading...")}
`); - frappe.xcall('erpnext.crm.doctype.utils.get_document_with_phone_number', { - 'number': this.caller_number - }).then(contact_doc => { - wrapper.empty(); - const contact = this.contact = contact_doc; - if (!contact) { - this.setup_unknown_caller(wrapper); - } else { - this.setup_known_caller(wrapper); - this.set_call_status(); - this.make_last_interaction_section(); - } - }); - } - - setup_unknown_caller(wrapper) { - wrapper.append(` -
- ${__('Unknown Number')}: ${this.caller_number} - -
- `).find('button').click( - () => frappe.set_route(`Form/Contact/New Contact?phone=${this.caller_number}`) - ); - } - - setup_known_caller(wrapper) { - const contact = this.contact; - const contact_name = frappe.utils.get_form_link(contact.doctype, contact.name, true, this.get_caller_name()); - const links = contact.links ? contact.links : []; - - let contact_links = ''; - - links.forEach(link => { - contact_links += `
${link.link_doctype}: ${frappe.utils.get_form_link(link.link_doctype, link.link_name, true)}
`; - }); - wrapper.append(` -
- ${frappe.avatar(null, 'avatar-xl', contact.name, contact.image || '')} -
-
${contact_name}
-
${contact.mobile_no || ''}
-
${contact.phone_no || ''}
- ${contact_links} -
-
- `); - } - set_indicator(color, blink=false) { let classes = `indicator ${color} ${blink ? 'blink': ''}`; this.dialog.header.find('.indicator').attr('class', classes); @@ -129,7 +113,7 @@ class CallPopup { let title = ''; call_status = call_status || this.call_log.status; if (['Ringing'].includes(call_status) || !call_status) { - title = __('Incoming call from {0}', [this.get_caller_name()]); + title = __('Incoming call from {0}', [this.get_caller_name() || this.caller_number]); this.set_indicator('blue', true); } else if (call_status === 'In Progress') { title = __('Call Connected'); @@ -164,13 +148,13 @@ class CallPopup { if (!this.dialog.get_value('call_summary')) { this.close_modal(); } - }, 10000); + }, 30000); } make_last_interaction_section() { frappe.xcall('erpnext.crm.doctype.utils.get_last_interaction', { - 'number': this.caller_number, - 'reference_doc': this.contact + 'contact': this.call_log.contact, + 'lead': this.call_log.lead }).then(data => { const comm_field = this.dialog.get_field('last_communication'); if (data.last_communication) { @@ -182,15 +166,20 @@ class CallPopup { const issue = data.last_issue; const issue_field = this.dialog.get_field("last_issue"); issue_field.set_value(issue.subject); - issue_field.$wrapper.append(` - ${__('View all issues from {0}', [issue.customer])} - `); + issue_field.$wrapper.append(` + + ${__('View all issues from {0}', [issue.customer])} + + `); } }); } + get_caller_name() { - return this.contact ? this.contact.lead_name || this.contact.name || '' : this.caller_number; + let log = this.call_log; + return log.contact_name || log.lead_name; } + setup_listener() { frappe.realtime.on(`call_${this.call_log.id}_disconnected`, call_log => { this.call_disconnected(call_log); diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index acc09ed213..118aee9a8c 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -452,7 +452,8 @@ erpnext.buying.get_items_from_product_bundle = function(frm) { company: frm.doc.company, is_subcontracted: frm.doc.is_subcontracted, transaction_date: frm.doc.transaction_date || frm.doc.posting_date, - ignore_pricing_rule: frm.doc.ignore_pricing_rule + ignore_pricing_rule: frm.doc.ignore_pricing_rule, + doctype: frm.doc.doctype } }, freeze: true, diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json index 7b241ef787..472b75103c 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json @@ -1,11 +1,11 @@ { - "autoname": "format:PRC-{procedure}", + "autoname": "format:PRC-{quality_procedure_name}", "creation": "2018-10-06 00:06:29.756804", "doctype": "DocType", "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "procedure", + "quality_procedure_name", "parent_quality_procedure", "is_group", "sb_00", @@ -62,14 +62,14 @@ "options": "Quality Procedure Process" }, { - "fieldname": "procedure", + "fieldname": "quality_procedure_name", "fieldtype": "Data", "in_list_view": 1, - "label": "Procedure", + "label": "Quality Procedure", "reqd": 1 } ], - "modified": "2019-05-26 22:11:53.771428", + "modified": "2019-08-05 13:09:29.945082", "modified_by": "Administrator", "module": "Quality Management", "name": "Quality Procedure", diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py index 52c3320840..4d3c522956 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py @@ -36,12 +36,10 @@ class QualityProcedure(NestedSet): doc.load_from_db() for process in doc.processes: - if process.procedure: - flag_is_group = 1 + flag_is_group = 1 if process.procedure else 0 - if flag_is_group == 0: - doc.is_group = 0 - doc.save(ignore_permissions=True) + doc.is_group = 0 if flag_is_group == 0 else 1 + doc.save(ignore_permissions=True) def set_parent(self): for process in self.processes: diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js index 15b7784dbd..8fd785f205 100644 --- a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js +++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js @@ -6,8 +6,8 @@ frappe.treeview_settings["Quality Procedure"] = { add_tree_node: 'erpnext.quality_management.doctype.quality_procedure.quality_procedure.add_node', filters: [ { - fieldname: "Quality Procedure", - fieldtype:"Link", + fieldname: "quality_procedure", + fieldtype: "Link", options: "Quality Procedure", label: __("Quality Procedure"), get_query: function() { @@ -19,7 +19,7 @@ frappe.treeview_settings["Quality Procedure"] = { ], breadcrumb: "Setup", root_label: "All Quality Procedures", - get_tree_root: false, + get_tree_root: true, menu_items: [ { label: __("New Quality Procedure"), @@ -32,8 +32,4 @@ frappe.treeview_settings["Quality Procedure"] = { onload: function(treeview) { treeview.make_tree(); }, - onrender: function() { - $("button:contains('Add Child')").remove(); - $("button:contains('New')").remove(); - } }; \ No newline at end of file diff --git a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py index 79f8771395..3289bb5a37 100644 --- a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py +++ b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py @@ -18,7 +18,7 @@ class TestQualityProcedure(unittest.TestCase): def create_procedure(): procedure = frappe.get_doc({ "doctype": "Quality Procedure", - "procedure": "_Test Quality Procedure", + "quality_procedure_name": "_Test Quality Procedure", "processes": [ { "process_description": "_Test Quality Procedure Table", @@ -37,7 +37,7 @@ def create_procedure(): def create_nested_procedure(): nested_procedure = frappe.get_doc({ "doctype": "Quality Procedure", - "procedure": "_Test Nested Quality Procedure", + "quality_procedure_name": "_Test Nested Quality Procedure", "processes": [ { "procedure": "PRC-_Test Quality Procedure" diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js index 0d6cef0792..a1cea8f609 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js @@ -2,7 +2,7 @@ // For license information, please see license.txt frappe.ui.form.on('GSTR 3B Report', { - refresh : function(frm){ + refresh : function(frm) { if(!frm.is_new()) { frm.set_intro(__("Please save the report again to rebuild or update")); frm.add_custom_button(__('Download JSON'), function() { @@ -39,9 +39,13 @@ frappe.ui.form.on('GSTR 3B Report', { }); }); } + + let current_year = new Date().getFullYear(); + let options = [current_year, current_year-1, current_year-2]; + frm.set_df_property('year', 'options', options); }, - setup: function(frm){ + setup: function(frm) { frm.set_query('company_address', function(doc) { if(!doc.company) { frappe.throw(__('Please set Company')); diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json index 7b0462fd4b..548d40b974 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.json @@ -1,259 +1,73 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "format:GSTR3B-{month}-{year}-{company_address}", - "beta": 0, - "creation": "2019-02-04 11:35:55.964639", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "autoname": "format:GSTR3B-{month}-{year}-{company_address}", + "creation": "2019-02-04 11:35:55.964639", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company", + "company_address", + "year", + "month", + "json_output", + "missing_field_invoices" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company_address", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company Address", - "length": 0, - "no_copy": 0, - "options": "Address", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company_address", + "fieldtype": "Link", + "label": "Company Address", + "options": "Address" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "year", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Year", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "year", + "fieldtype": "Select", + "label": "Year" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "month", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Month", - "length": 0, - "no_copy": 0, - "options": "January\nFebruary\nMarch\nApril\nMay\nJune\nJuly\nAugust\nSeptember\nOctober\nNovember\nDecember", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "month", + "fieldtype": "Select", + "label": "Month", + "options": "January\nFebruary\nMarch\nApril\nMay\nJune\nJuly\nAugust\nSeptember\nOctober\nNovember\nDecember" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "json_output", - "fieldtype": "Code", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "JSON Output", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "json_output", + "fieldtype": "Code", + "label": "JSON Output" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "missing_field_invoices", - "fieldtype": "Small Text", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Invoices with no Place Of Supply", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "missing_field_invoices", + "fieldtype": "Small Text", + "label": "Invoices with no Place Of Supply", + "read_only": 1 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-03-04 10:04:44.767655", - "modified_by": "Administrator", - "module": "Regional", - "name": "GSTR 3B Report", - "name_case": "", - "owner": "Administrator", + ], + "modified": "2019-08-10 22:30:26.727038", + "modified_by": "Administrator", + "module": "Regional", + "name": "GSTR 3B Report", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index aad267e90a..79dace7925 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -329,28 +329,29 @@ class GSTR3BReport(Document): d.gst_category, [] ) - if state_number != d.place_of_supply.split("-")[0]: - inter_state_supply_details[d.gst_category].append({ - "pos": d.place_of_supply, - "txval": flt(d.total, 2), - "iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2) - }) - else: - osup_det = self.report_dict["sup_details"]["osup_det"] - osup_det["txval"] = flt(osup_det["txval"] + d.total, 2) - osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) - osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) + if d.place_of_supply: + if state_number != d.place_of_supply.split("-")[0]: + inter_state_supply_details[d.gst_category].append({ + "pos": d.place_of_supply.split("-")[0], + "txval": flt(d.total, 2), + "iamt": flt(inter_state_supply_tax_mapping.get(d.place_of_supply), 2) + }) + else: + osup_det = self.report_dict["sup_details"]["osup_det"] + osup_det["txval"] = flt(osup_det["txval"] + d.total, 2) + osup_det["camt"] = flt(osup_det["camt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) + osup_det["samt"] = flt(osup_det["samt"] + inter_state_supply_tax_mapping.get(d.place_of_supply)/2, 2) return inter_state_supply_details def get_inward_nil_exempt(self, state): - inward_nil_exempt = frappe.db.sql(""" select a.gst_state, sum(i.base_amount) as base_amount, - i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i, `tabAddress` a - where p.docstatus = 1 and p.name = i.parent and p.supplier_address = a.name + inward_nil_exempt = frappe.db.sql(""" select p.place_of_supply, sum(i.base_amount) as base_amount, + i.is_nil_exempt, i.is_non_gst from `tabPurchase Invoice` p , `tabPurchase Invoice Item` i + where p.docstatus = 1 and p.name = i.parent and i.is_nil_exempt = 1 or i.is_non_gst = 1 and month(p.posting_date) = %s and year(p.posting_date) = %s and p.company = %s and p.company_gstin = %s - group by a.gst_state """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + group by p.place_of_supply """, (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) inward_nil_exempt_details = { "gst": { @@ -364,14 +365,15 @@ class GSTR3BReport(Document): } for d in inward_nil_exempt: - if d.is_nil_exempt == 1 and state == d.gst_state: - inward_nil_exempt_details["gst"]["intra"] += d.base_amount - elif d.is_nil_exempt == 1 and state != d.gst_state: - inward_nil_exempt_details["gst"]["inter"] += d.base_amount - elif d.is_non_gst == 1 and state == d.gst_state: - inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount - elif d.is_non_gst == 1 and state != d.gst_state: - inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount + if d.place_of_supply: + if d.is_nil_exempt == 1 and state == d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["gst"]["intra"] += d.base_amount + elif d.is_nil_exempt == 1 and state != d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["gst"]["inter"] += d.base_amount + elif d.is_non_gst == 1 and state == d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["non_gst"]["intra"] += d.base_amount + elif d.is_non_gst == 1 and state != d.place_of_supply.split("-")[1]: + inward_nil_exempt_details["non_gst"]["inter"] += d.base_amount return inward_nil_exempt_details diff --git a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py index de150f466e..fef73d9a0a 100644 --- a/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py @@ -176,6 +176,9 @@ def create_purchase_invoices(): do_not_save=1 ) + pi1.shipping_address = "_Test Supplier GST-1-Billing" + pi1.save() + pi1.submit() def make_suppliers(): @@ -218,6 +221,7 @@ def make_suppliers(): "link_name": "_Test Registered Supplier" }) + address.is_shipping_address = 1 address.save() if not frappe.db.exists('Address', '_Test Supplier GST-2-Billing'): diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index da29d20503..4b34dc1fa5 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -252,7 +252,7 @@ class Company(NestedSet): def set_mode_of_payment_account(self): cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name') if cash and self.default_cash_account \ - and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': 'Cash'}): + and not frappe.db.get_value('Mode of Payment Account', {'company': self.name, 'parent': cash}): mode_of_payment = frappe.get_doc('Mode of Payment', cash) mode_of_payment.append('accounts', { 'company': self.name, diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index cab21162c7..33ab992568 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -3,7 +3,6 @@ from __future__ import unicode_literals import frappe -import urllib import copy from frappe.utils import nowdate, cint, cstr from frappe.utils.nestedset import NestedSet @@ -12,6 +11,7 @@ from frappe.website.render import clear_cache from frappe.website.doctype.website_slideshow.website_slideshow import get_slideshow from erpnext.shopping_cart.product_info import set_product_info_for_website from erpnext.utilities.product import get_qty_in_stock +from six.moves.urllib.parse import quote class ItemGroup(NestedSet, WebsiteGenerator): nsm_parent_field = 'parent_item_group' @@ -165,7 +165,7 @@ def get_item_for_list_in_html(context): # add missing absolute link in files # user may forget it during upload if (context.get("website_image") or "").startswith("files/"): - context["website_image"] = "/" + urllib.quote(context["website_image"]) + context["website_image"] = "/" + quote(context["website_image"]) context["show_availability_status"] = cint(frappe.db.get_single_value('Products Settings', 'show_availability_status')) @@ -218,4 +218,4 @@ def get_item_group_defaults(item, company): row.pop("name") return row - return frappe._dict() \ No newline at end of file + return frappe._dict() diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js index 569a03a8f1..a88bb2ad1e 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.js +++ b/erpnext/stock/doctype/delivery_note/delivery_note.js @@ -197,7 +197,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend( }); if(!from_sales_invoice) { - this.frm.add_custom_button(__('Invoice'), function() { me.make_sales_invoice() }, + this.frm.add_custom_button(__('Sales Invoice'), function() { me.make_sales_invoice() }, __('Create')); } } diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index a142bb9035..383fb61f51 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -468,7 +468,6 @@ }, { "default": "0", - "depends_on": "has_batch_no", "fieldname": "retain_sample", "fieldtype": "Check", "label": "Retain Sample" diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js index 7da648aad9..8266055d69 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js @@ -190,7 +190,7 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend frappe.set_route("Form", doc.doctype, doc.name); } else { - frappe.msgprint(__("Retention Stock Entry already created or Sample Quantity not provided")); + frappe.msgprint(__("Purchase Receipt doesn't have any Item for which Retain Sample is enabled.")); } } }); diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.js b/erpnext/stock/doctype/quality_inspection/quality_inspection.js index aa9854aee1..22f29e05b4 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.js +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.js @@ -39,11 +39,12 @@ cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) { query: "erpnext.stock.doctype.quality_inspection.quality_inspection.item_query", filters: { "from": doctype, - "parent": doc.reference_name + "parent": doc.reference_name, + "inspection_type": doc.inspection_type } - } + }; } -} +}, // Serial No based on item_code cur_frm.fields_dict['item_serial_no'].get_query = function(doc, cdt, cdn) { diff --git a/erpnext/stock/doctype/quality_inspection/quality_inspection.py b/erpnext/stock/doctype/quality_inspection/quality_inspection.py index e0b738202c..738c63ca35 100644 --- a/erpnext/stock/doctype/quality_inspection/quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/quality_inspection.py @@ -63,10 +63,12 @@ def item_query(doctype, txt, searchfield, start, page_len, filters): mcond = get_match_cond(filters["from"]) cond, qi_condition = "", "and (quality_inspection is null or quality_inspection = '')" - if filters.get('from') in ['Purchase Invoice Item', 'Purchase Receipt Item']: + if filters.get('from') in ['Purchase Invoice Item', 'Purchase Receipt Item']\ + and filters.get("inspection_type") != "In Process": cond = """and item_code in (select name from `tabItem` where inspection_required_before_purchase = 1)""" - elif filters.get('from') in ['Sales Invoice Item', 'Delivery Note Item']: + elif filters.get('from') in ['Sales Invoice Item', 'Delivery Note Item']\ + and filters.get("inspection_type") != "In Process": cond = """and item_code in (select name from `tabItem` where inspection_required_before_delivery = 1)""" elif filters.get('from') == 'Stock Entry Detail': diff --git a/erpnext/templates/generators/item/item_details.html b/erpnext/templates/generators/item/item_details.html index 8e560333ae..4cbecb0215 100644 --- a/erpnext/templates/generators/item/item_details.html +++ b/erpnext/templates/generators/item/item_details.html @@ -9,9 +9,9 @@

-{% if frappe.utils.strip_html(doc.web_long_description) %} +{% if frappe.utils.strip_html(doc.web_long_description or '') %} {{ doc.web_long_description | safe }} -{% elif frappe.utils.strip_html(doc.description) %} +{% elif frappe.utils.strip_html(doc.description or '') %} {{ doc.description | safe }} {% else %} {{ _("No description given") }} diff --git a/erpnext/tests/test_search.py b/erpnext/tests/test_search.py index 8a93b6a5a8..b9665dbd76 100644 --- a/erpnext/tests/test_search.py +++ b/erpnext/tests/test_search.py @@ -7,7 +7,7 @@ class TestSearch(unittest.TestCase): #Search for the word "cond", part of the word "conduire" (Lead) in french. def test_contact_search_in_foreign_language(self): frappe.local.lang = 'fr' - output = filter_dynamic_link_doctypes("DocType", "cond", "name", 0, 20, {'fieldtype': 'HTML', 'fieldname': 'contact_html'}) + output = filter_dynamic_link_doctypes("DocType", "prospect", "name", 0, 20, {'fieldtype': 'HTML', 'fieldname': 'contact_html'}) result = [['found' for x in y if x=="Lead"] for y in output] self.assertTrue(['found'] in result) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index a8a6080197..f840c509c1 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,rekenmeester apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkooppryslys DocType: Patient,Tobacco Current Use,Tabak huidige gebruik -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkoopprys +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkoopprys apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Stoor u dokument voordat u 'n nuwe rekening byvoeg DocType: Cost Center,Stock User,Voorraad gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Ouer Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Belasting Weerhouding Kategorie @@ -319,6 +318,7 @@ DocType: Location,Location Name,Pleknaam DocType: Quality Procedure Table,Responsible Individual,Verantwoordelike individu DocType: Naming Series,Prefix,voorvoegsel apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Gebeurtenis Plek +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Beskikbaar voorraad DocType: Asset Settings,Asset Settings,Bate instellings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,verbruikbare DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Joernale nr. Is nodig vir 'n bondeltjie {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2} DocType: Item Price,Valid Upto,Geldige Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series DocType: Training Event,Workshop,werkswinkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam DocType: Item Barcode,Item Barcode,Item Barcode DocType: Delivery Trip,In Transit,Onderweg DocType: Woocommerce Settings,Endpoints,eindpunte -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk DocType: Shopping Cart Settings,Show Configure Button,Wys die instelknoppie DocType: Quality Inspection Reading,Reading 6,Lees 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Betaler instellings apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Kies maatskappy eerste +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Rekening: {0} is kapitaal Werk aan die gang en kan nie deur die joernaalinskrywing bygewerk word nie apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vergelyk lysfunksie neem lysargumente aan DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees." DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor. @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2 DocType: Pricing Rule,Validate Applied Rule,Valideer toegepaste reël DocType: QuickBooks Migrator,Authorization Endpoint,Magtiging Eindpunt +DocType: Employee Onboarding,Notify users by email,Stel gebruikers per e-pos in kennis DocType: Travel Request,International,internasionale DocType: Training Event,Training Event,Opleidingsgebeurtenis DocType: Item,Auto re-order,Outo herbestel @@ -2812,7 +2813,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,G apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam -DocType: Contract,Inactive,onaktiewe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit sal salarisstrokies indien en toevallingsjoernaalinskrywing skep. Wil jy voortgaan? DocType: Purchase Invoice,Total Net Weight,Totale netto gewig DocType: Purchase Order,Order Confirmation No,Bestelling Bevestiging nr @@ -3088,7 +3088,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Sluitingssaldo -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2} DocType: Soil Texture,Loam,leem apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1} @@ -3611,7 +3610,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Voltyds DocType: Payroll Entry,Employees,Werknemers -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series DocType: Question,Single Correct Answer,Enkel korrekte antwoord DocType: Employee,Contact Details,Kontakbesonderhede DocType: C-Form,Received Date,Ontvang Datum @@ -4222,6 +4220,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Prys of produkkorting apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid DocType: Account,Income Account,Inkomsterekening +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,aflewering apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Strukture ken ... @@ -4271,7 +4270,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Kyk na vakatures met die skep van werksaanbiedinge apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gaan na Letterheads DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Eiendom is reeds bygevoeg DocType: Item Supplier,Item Supplier,Item Verskaffer apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry @@ -4556,6 +4554,7 @@ DocType: Training Event,Theory,teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is gevries DocType: Quiz Question,Quiz Question,Vraestelvraag +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort. DocType: Payment Request,Mute Email,Demp e-pos apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Kos, drank en tabak" @@ -5066,7 +5065,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk) DocType: Assessment Plan,Program,program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander ,Project Billing Summary,Projekrekeningopsomming DocType: Vital Signs,Cuts,sny @@ -5315,6 +5313,7 @@ DocType: Stock Settings,Use Naming Series,Gebruik Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen aksie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Waardasietoelae kan nie as Inklusief gemerk word nie DocType: POS Profile,Update Stock,Werk Voorraad +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is. DocType: Certification Application,Payment Details,Betaling besonderhede apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-koers @@ -5418,6 +5417,8 @@ DocType: Sales Invoice,Distance (in km),Afstand (in km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaardes gebaseer op voorwaardes +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Skrap die werknemer {0} \ om hierdie dokument te kanselleer" DocType: Program Enrollment,School House,Skoolhuis DocType: Serial No,Out of AMC,Uit AMC DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag @@ -5619,6 +5620,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestelling / Kwotasie% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Teken Pasiënt Vitale op DocType: Fee Schedule,Institution,instelling +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2} DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf DocType: Issue,Opening Time,Openingstyd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en tot datums benodig @@ -5835,6 +5837,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen kliënte! DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel die bestaande kwaliteitsprosedure. apps/erpnext/erpnext/config/hr.py,Loans,lenings DocType: Healthcare Service Unit,Healthcare Service Unit,Gesondheidsorg Diens Eenheid +,Customer-wise Item Price,Kliëntige artikelprys apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kontantvloeistaat apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Geen wesenlike versoek geskep nie apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0} @@ -6096,6 +6099,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Openingswaarde DocType: Salary Component,Formula,formule apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0} @@ -6345,7 +6349,6 @@ DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker DocType: Request for Quotation Item,Project Name,Projek Naam apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel die kliënteadres in DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied DocType: Bank,Plaid Access Token,Toegangsreëlmatjie apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes @@ -6606,8 +6609,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingv apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0} DocType: Quality Procedure,Processes,prosesse DocType: Shift Type,First Check-in and Last Check-out,Eerste inklok en laaste uitklok -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Skrap die werknemer {0} \ om hierdie dokument te kanselleer" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totale Belasbare Bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Werkkaart {0} geskep @@ -6643,6 +6644,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gekombineerde faktuur gedeelte moet gelyk wees aan 100% DocType: Item Default,Default Expense Account,Verstek uitgawes rekening DocType: GST Account,CGST Account,CGST rekening +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student e-pos ID DocType: Employee,Notice (days),Kennisgewing (dae) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sluitingsbewysfakture @@ -7281,6 +7283,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel asseblief die maatskappy in" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld asseblief die Lood Naam in Lood {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Begindatum moet minder wees as einddatum vir item {0} DocType: Shift Type,Auto Attendance Settings,Instellings vir outo-bywoning diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index b1ed0a9685..bf65538bee 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ሒሳብ ሠራተኛ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,የዋጋ ዝርዝር ዋጋ DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,የሽያጭ ፍጥነት +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,የሽያጭ ፍጥነት apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,አዲስ መለያ ከማከልዎ በፊት እባክዎ ሰነድዎን ያስቀምጡ። DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት። apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን apps/erpnext/erpnext/utilities/user_progress.py,Kg,ኪግ DocType: Tax Withholding Category,Tax Withholding Category,የግብር ተቀናሽ ምድብ @@ -319,6 +318,7 @@ DocType: Location,Location Name,የአካባቢ ስም DocType: Quality Procedure Table,Responsible Individual,ኃላፊነት የተሰጠው ግለሰብ። DocType: Naming Series,Prefix,ባዕድ መነሻ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,የክስተት ቦታ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,የሚገኝ ክምችት DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ። apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል @@ -1655,7 +1656,6 @@ DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ DocType: Delivery Trip,In Transit,በጉዞ ላይ DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም። DocType: Shopping Cart Settings,Show Configure Button,አዋቅር አዘራርን አሳይ። DocType: Quality Inspection Reading,Reading 6,6 ማንበብ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል @@ -2015,6 +2015,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,ኩባንያውን መጀመሪያ ይምረጡ +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,መለያ {0} በሂደት ላይ ያለ የካፒታል ስራ ነው እናም በጆርናል ግቤት ሊዘመን አይችልም። apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,የዝርዝር ተግባሩን በዝርዝር ነጋሪ እሴቶች ላይ ይወስዳል። DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. @@ -2199,6 +2200,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ንጥል 2 DocType: Pricing Rule,Validate Applied Rule,ትክክለኛ የተተገበረ ደንብ። DocType: QuickBooks Migrator,Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ +DocType: Employee Onboarding,Notify users by email,ተጠቃሚዎችን በኢሜይል ያሳውቁ። DocType: Travel Request,International,ዓለም አቀፍ DocType: Training Event,Training Event,ስልጠና ክስተት DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ @@ -2809,7 +2811,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ -DocType: Contract,Inactive,ገባሪ አይደለም apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ይህ የደመወዝ ወረቀቶችን ያቀርባል እና የአስፈፃሚ ጆርጅ ኢንተርስን ይፍጠሩ. መቀጠል ይፈልጋሉ? DocType: Purchase Invoice,Total Net Weight,ጠቅላላ የተጣራ ክብደት DocType: Purchase Order,Order Confirmation No,ትዕዛዝ ማረጋገጫ ቁጥር @@ -3085,7 +3086,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,ሚዛን መዝጋት። -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2} DocType: Soil Texture,Loam,ፈገግታ apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1} @@ -3607,7 +3607,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ሙሉ ሰአት DocType: Payroll Entry,Employees,ተቀጣሪዎች -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ። DocType: Question,Single Correct Answer,ነጠላ ትክክለኛ መልስ። DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች DocType: C-Form,Received Date,የተቀበልከው ቀን @@ -4216,6 +4215,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,ዋጋ ወይም የምርት ቅናሽ። apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ DocType: Account,Income Account,የገቢ መለያ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኞች ቡድን> ክልል። DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ርክክብ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,መዋቅሮችን በመመደብ ላይ ... @@ -4265,7 +4265,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,በሥራ አቅርቦት ፈጠራ ላይ ክፍት ቦታዎችን ይፈትሹ ፡፡ apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ። apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ንብረቱ ቀድሞውኑ ታክሏል DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ @@ -4550,6 +4549,7 @@ DocType: Training Event,Theory,ፍልስፍና apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,መለያ {0} የታሰሩ ነው DocType: Quiz Question,Quiz Question,ጥያቄ ፡፡ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት። DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ. DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ" @@ -5060,7 +5060,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ) DocType: Assessment Plan,Program,ፕሮግራም -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስጫ ስርዓትን ያዋቅሩ ፡፡ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው ,Project Billing Summary,የፕሮጀክት የክፍያ ማጠቃለያ። DocType: Vital Signs,Cuts,ይቁረጡ @@ -5411,6 +5410,8 @@ DocType: Sales Invoice,Distance (in km),ርቀት (በኬሜ) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,በሁኔታዎች ላይ በመመስረት የክፍያ ውል +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን {0} \ ያጥፉ።" DocType: Program Enrollment,School House,ትምህርት ቤት DocType: Serial No,Out of AMC,AMC ውጪ DocType: Opportunity,Opportunity Amount,እድል ብዛት @@ -5612,6 +5613,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ትዕዛዝ / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,ታካሚን ታሳቢዎችን ይመዝግቡ DocType: Fee Schedule,Institution,ተቋም +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2} DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት DocType: Issue,Opening Time,የመክፈቻ ሰዓት apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ @@ -5828,6 +5830,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ገና ምንም DocType: Quality Procedure Process,Link existing Quality Procedure.,አሁን ያለውን የጥራት አሠራር ያገናኙ ፡፡ apps/erpnext/erpnext/config/hr.py,Loans,ብድሮች DocType: Healthcare Service Unit,Healthcare Service Unit,የጤና አገልግሎት አገልግሎት ክፍል +,Customer-wise Item Price,በደንበኛ-ጥበበኛ ንጥል ዋጋ። apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0} @@ -6089,6 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,በመክፈት ላይ እሴት DocType: Salary Component,Formula,ፎርሙላ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከታታይ # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ ፡፡ DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት። DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል @@ -6338,7 +6342,6 @@ DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,እባክዎ የደንበኞች አድራሻውን ያዘጋጁ። DocType: Customer,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኞች ቡድን> ክልል። DocType: Bank,Plaid Access Token,ባዶ የመዳረሻ ማስመሰያ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,እባክዎ የቀረውን ጥቅማጥቅሞችን {0} ለአሉት አሁን ካለው ክፍል ላይ ያክሉ DocType: Journal Entry Account,If Income or Expense,ገቢ ወይም የወጪ ከሆነ @@ -6601,8 +6604,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,የታክ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0} DocType: Quality Procedure,Processes,ሂደቶች DocType: Shift Type,First Check-in and Last Check-out,የመጀመሪያ ተመዝግበህ ግባ እና የመጨረሻ ተመዝግበህ ውጣ ፡፡ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን {0} \ ያጥፉ።" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል @@ -6638,6 +6639,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,አክሲ-ጆ-አያንኳት.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,የተዋሃደ የክፍያ መጠየቂያ ክፍል 100% DocType: Item Default,Default Expense Account,ነባሪ የወጪ መለያ DocType: GST Account,CGST Account,የ CGST መለያ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም። apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,የተማሪ የኢሜይል መታወቂያ DocType: Employee,Notice (days),ማስታወቂያ (ቀናት) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS የመዘጋት ሒሳብ ደረሰኞች @@ -7275,6 +7277,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ። apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},እባክዎን በእርግጠኝነት በ Lead {0} ውስጥ ይጥቀሱ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0} DocType: Shift Type,Auto Attendance Settings,ራስ-ሰር ተገኝነት ቅንብሮች። diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 8a786c37bb..10c23639af 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,قائمة أسعار البيع DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,معدل البيع +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,معدل البيع apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,يرجى حفظ المستند الخاص بك قبل إضافة حساب جديد DocType: Cost Center,Stock User,عضو المخزن DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية apps/erpnext/erpnext/utilities/user_progress.py,Kg,كجم DocType: Tax Withholding Category,Tax Withholding Category,فئة حجب الضرائب @@ -319,6 +318,7 @@ DocType: Location,Location Name,اسم الموقع DocType: Quality Procedure Table,Responsible Individual,الفرد المسؤول DocType: Naming Series,Prefix,بادئة apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,موقع الحدث +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,المخزون المتوفر DocType: Asset Settings,Asset Settings,إعدادات الأصول apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,المواد المستهلكة DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,سماد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},الدفعة رقم غير مطلوبة للعنصر الدفعي {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} هو {2} DocType: Item Price,Valid Upto,صالحة لغاية -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية DocType: Training Event,Workshop,ورشة عمل DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد. @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Search Param Name DocType: Item Barcode,Item Barcode,باركود الصنف DocType: Delivery Trip,In Transit,في مرحلة انتقالية DocType: Woocommerce Settings,Endpoints,النهاية -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية DocType: Shopping Cart Settings,Show Configure Button,إظهار تكوين زر DocType: Quality Inspection Reading,Reading 6,قراءة 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,إعدادات الدافع apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,اختر الشركة أولا +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,الحساب: {0} عبارة "Capital work" قيد التقدم ولا يمكن تحديثها بواسطة "إدخال دفتر اليومية" apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,تأخذ وظيفة قائمة المقارنة قائمة الوسائط DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب. @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,صنف رقم 2 DocType: Pricing Rule,Validate Applied Rule,التحقق من صحة القاعدة المطبقة DocType: QuickBooks Migrator,Authorization Endpoint,نقطة نهاية التخويل +DocType: Employee Onboarding,Notify users by email,أبلغ المستخدمين عن طريق البريد الإلكتروني DocType: Travel Request,International,دولي DocType: Training Event,Training Event,حدث تدريب DocType: Item,Auto re-order,إعادة ترتيب تلقائي @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل -DocType: Contract,Inactive,غير نشط apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,سيؤدي هذا إلى تقديم قسائم الراتب وإنشاء الدخول إلى دفتر الأستحقاق. هل تريد المتابعة؟ DocType: Purchase Invoice,Total Net Weight,مجموع الوزن الصافي DocType: Purchase Order,Order Confirmation No,رقم تأكيد الطلب @@ -3110,7 +3110,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,الرصيد الختامي -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2} DocType: Soil Texture,Loam,طين apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1} @@ -3633,7 +3632,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,دوام كامل DocType: Payroll Entry,Employees,الموظفين -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم DocType: Question,Single Correct Answer,إجابة واحدة صحيحة DocType: Employee,Contact Details,تفاصيل الاتصال DocType: C-Form,Received Date,تاريخ الاستلام @@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,السعر أو خصم المنتج apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها DocType: Account,Income Account,حساب الدخل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,تسليم apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,هيكلية التخصيص... @@ -4313,7 +4312,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,التحقق من الوظائف الشاغرة عند إنشاء عرض العمل apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,انتقل إلى الرسائل DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,الخاصية المضافة بالفعل DocType: Item Supplier,Item Supplier,مورد الصنف apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة @@ -4610,6 +4608,7 @@ DocType: Training Event,Theory,نظرية apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,الحساب {0} مجمّد DocType: Quiz Question,Quiz Question,مسابقة السؤال +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة. DocType: Payment Request,Mute Email,كتم البريد الإلكتروني apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ @@ -5120,7 +5119,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة) DocType: Assessment Plan,Program,برنامج -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة ,Project Billing Summary,ملخص فواتير المشروع DocType: Vital Signs,Cuts,تخفيضات @@ -5369,6 +5367,7 @@ DocType: Stock Settings,Use Naming Series,استخدام سلسلة التسمي apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,لا رد فعل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,لا يمكن وضع علامة على رسوم التقييم على انها شاملة DocType: POS Profile,Update Stock,تحديث المخزون +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . DocType: Certification Application,Payment Details,تفاصيل الدفع apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,سعر قائمة المواد @@ -5472,6 +5471,8 @@ DocType: Sales Invoice,Distance (in km),المسافة (بالكيلومتر) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شروط الدفع على أساس الشروط +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Program Enrollment,School House,مدرسة دار DocType: Serial No,Out of AMC,من AMC DocType: Opportunity,Opportunity Amount,مبلغ الفرصة @@ -5673,6 +5674,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,أوردر / كوت٪ apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,سجل الحيويه المريض DocType: Fee Schedule,Institution,مؤسسة +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2} DocType: Asset,Partially Depreciated,استهلكت جزئيا DocType: Issue,Opening Time,يفتح من الساعة apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,التواريخ من وإلى مطلوبة @@ -5889,6 +5891,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,لا زبائن ح DocType: Quality Procedure Process,Link existing Quality Procedure.,ربط إجراءات الجودة الحالية. apps/erpnext/erpnext/config/hr.py,Loans,القروض DocType: Healthcare Service Unit,Healthcare Service Unit,وحدة خدمة الرعاية الصحية +,Customer-wise Item Price,سعر البند العملاء الحكيم apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,بيان التدفقات النقدية apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,لم يتم إنشاء طلب مادي apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0} @@ -6150,6 +6153,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,القيمة الافتتاحية DocType: Salary Component,Formula,صيغة apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,المسلسل # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0} @@ -6400,7 +6404,6 @@ DocType: Antibiotic,Laboratory User,مختبر المستخدم DocType: Request for Quotation Item,Project Name,اسم المشروع apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,يرجى ضبط عنوان العميل DocType: Customer,Mention if non-standard receivable account,أذكر إذا غير القياسية حساب المستحق -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم DocType: Bank,Plaid Access Token,منقوشة رمز الوصول apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,الرجاء إضافة الفوائد المتبقية {0} إلى أي مكون موجود DocType: Journal Entry Account,If Income or Expense,إذا دخل أو مصروف @@ -6663,8 +6666,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,الإعف apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},الرجاء إدخال الكمية للبند {0} DocType: Quality Procedure,Processes,العمليات DocType: Shift Type,First Check-in and Last Check-out,تسجيل الوصول الأول وتسجيل المغادرة الأخير -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,إجمالي المبلغ الخاضع للضريبة DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,تم إنشاء بطاقة العمل {0} @@ -6700,6 +6701,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,يجب أن يساوي جزء الفاتورة مجتمعة 100٪ DocType: Item Default,Default Expense Account,حساب النفقات الإفتراضي DocType: GST Account,CGST Account,حساب غست +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,طالب معرف البريد الإلكتروني DocType: Employee,Notice (days),إشعار (أيام) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,فواتير قيد إغلاق نقطة البيع @@ -7341,6 +7343,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تحديد الشركة +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},يرجى ذكر الاسم الرائد في العميل {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء للبند {0} DocType: Shift Type,Auto Attendance Settings,إعدادات الحضور التلقائي diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 583776b8e5..df0355e4bc 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Счетоводител apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Ценова листа за продажба DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Продажна цена +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Продажна цена apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Моля, запазете документа си, преди да добавите нов акаунт" DocType: Cost Center,Stock User,Склад за потребителя DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Родител Подробности docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Крайната дата на пробния период не може да бъде преди началната дата на пробния период apps/erpnext/erpnext/utilities/user_progress.py,Kg,Кг DocType: Tax Withholding Category,Tax Withholding Category,Категория на удържане на данъци @@ -319,6 +318,7 @@ DocType: Location,Location Name,Име на местоположението DocType: Quality Procedure Table,Responsible Individual,Отговорен индивид DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Местоположение на събитието +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Налични наличности DocType: Asset Settings,Asset Settings,Настройки на активите apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Консумативи DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,тор apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Не е необходим партиден номер за партиден артикул {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Известяване на д DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} е {2} DocType: Item Price,Valid Upto,Валиден до -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия" DocType: Training Event,Workshop,цех DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Име на парамет DocType: Item Barcode,Item Barcode,Позиция Barcode DocType: Delivery Trip,In Transit,Транзитно DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка DocType: Shopping Cart Settings,Show Configure Button,Показване на бутона Конфигуриране DocType: Quality Inspection Reading,Reading 6,Четене 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Настройки платеца apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Първо изберете фирма +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Акаунт: {0} е капитал Незавършено производство и не може да бъде актуализиран от Entry Entry apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функцията за сравняване на списъка приема аргументи от списъка DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата. @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Позиция 2 DocType: Pricing Rule,Validate Applied Rule,Валидирайте приложеното правило DocType: QuickBooks Migrator,Authorization Endpoint,Крайна точка за разрешаване +DocType: Employee Onboarding,Notify users by email,Уведомете потребителите по имейл DocType: Travel Request,International,международен DocType: Training Event,Training Event,обучение на Събитията DocType: Item,Auto re-order,Автоматична повторна поръчка @@ -2812,7 +2813,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент със същото име вече съществува -DocType: Contract,Inactive,неактивен apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Това ще изпрати Скача за заплати и ще създаде вписване в счетоводния дневник. Искаш ли да продължиш? DocType: Purchase Invoice,Total Net Weight,Общо нетно тегло DocType: Purchase Order,Order Confirmation No,Потвърждаване на поръчка № @@ -3089,7 +3089,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Заключителен баланс -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2} DocType: Soil Texture,Loam,глинеста почва apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1} @@ -3612,7 +3611,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Пълен работен ден DocType: Payroll Entry,Employees,Служители -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия от номерация" DocType: Question,Single Correct Answer,Единен правилен отговор DocType: Employee,Contact Details,Данни за контакт DocType: C-Form,Received Date,Дата на получаване @@ -4223,6 +4221,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Отстъпка за цена или продукт apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества DocType: Account,Income Account,Сметка за доход +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Доставка apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Присвояване на структури ... @@ -4272,7 +4271,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Проверете свободни работни места при създаване на оферта за работа apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Отидете на Letterheads DocType: Subscription,Cancel At End Of Period,Отменете в края на периода -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Имоти вече добавени DocType: Item Supplier,Item Supplier,Позиция - Доставчик apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" @@ -4557,6 +4555,7 @@ DocType: Training Event,Theory,Теория apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Сметка {0} е замразена DocType: Quiz Question,Quiz Question,Въпрос на викторина +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия" @@ -5067,7 +5066,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат) DocType: Assessment Plan,Program,програма -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки ,Project Billing Summary,Обобщение на проекта за фактуриране DocType: Vital Signs,Cuts,Cuts @@ -5316,6 +5314,7 @@ DocType: Stock Settings,Use Naming Series,Използвайте серията apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Не се предприемат действия apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive DocType: POS Profile,Update Stock,Актуализация Наличности +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица." DocType: Certification Application,Payment Details,Подробности на плащане apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Курс @@ -5419,6 +5418,8 @@ DocType: Sales Invoice,Distance (in km),Разстояние (в км) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условия за плащане въз основа на условия +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте Служителя {0} \, за да отмените този документ" DocType: Program Enrollment,School House,училище Къща DocType: Serial No,Out of AMC,Няма AMC DocType: Opportunity,Opportunity Amount,Възможност Сума @@ -5620,6 +5621,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Поръчка / Оферта % apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Записване на виталите на пациента DocType: Fee Schedule,Institution,Институция +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2} DocType: Asset,Partially Depreciated,Частично амортизиран DocType: Issue,Opening Time,Наличност - Време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,От и до датите са задължителни @@ -5836,6 +5838,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Все още ня DocType: Quality Procedure Process,Link existing Quality Procedure.,Свържете съществуващата процедура за качество. apps/erpnext/erpnext/config/hr.py,Loans,Кредити DocType: Healthcare Service Unit,Healthcare Service Unit,Звено за здравни услуги +,Customer-wise Item Price,"Цена на артикула, съобразена с клиентите" apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Отчет за паричните потоци apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Не е създадена материална заявка apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0} @@ -6097,6 +6100,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Наличност - Стойност DocType: Salary Component,Formula,формула apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси" DocType: Material Request Plan Item,Required Quantity,Необходимо количество DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0} @@ -6346,7 +6350,6 @@ DocType: Antibiotic,Laboratory User,Лабораторен потребител DocType: Request for Quotation Item,Project Name,Име на проекта apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Моля, задайте адреса на клиента" DocType: Customer,Mention if non-standard receivable account,"Споменете, ако нестандартно вземане предвид" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия DocType: Bank,Plaid Access Token,Плейд достъп до маркера apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Моля, добавете останалите предимства {0} към някой от съществуващите компоненти" DocType: Journal Entry Account,If Income or Expense,Ако приход или разход @@ -6609,8 +6612,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Моля, въведете количество за т {0}" DocType: Quality Procedure,Processes,процеси DocType: Shift Type,First Check-in and Last Check-out,Първо настаняване и последно напускане -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте Служителя {0} \, за да отмените този документ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Обща облагаема сума DocType: Employee External Work History,Employee External Work History,Служител за външна работа apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Създадена е работна карта {0} @@ -6646,6 +6647,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбинираната част от фактурите трябва да е равна на 100% DocType: Item Default,Default Expense Account,Разходна сметка по подразбиране DocType: GST Account,CGST Account,CGST профил +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Известие (дни) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Фактурите за ваучери за затваряне на POS @@ -7284,6 +7286,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден № apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия от номерация" apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Моля, посочете водещото име в водещия {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0} DocType: Shift Type,Auto Attendance Settings,Настройки за автоматично присъствие diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 790f340fe9..8187b1f137 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -165,7 +165,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,হিসাবরক্ষক apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,মূল্য তালিকা বিক্রি DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,বিক্রি হার +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,বিক্রি হার apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,নতুন অ্যাকাউন্ট যুক্ত করার আগে দয়া করে আপনার দস্তাবেজটি সংরক্ষণ করুন DocType: Cost Center,Stock User,স্টক ইউজার DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে @@ -202,7 +202,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ট্রায়ালের মেয়াদ শেষের তারিখটি ট্রায়ালের মেয়াদ শুরু তারিখের আগে হতে পারে না apps/erpnext/erpnext/utilities/user_progress.py,Kg,কেজি DocType: Tax Withholding Category,Tax Withholding Category,ট্যাক্স আটকানোর বিভাগ @@ -314,6 +313,7 @@ DocType: Location,Location Name,স্থানের নাম DocType: Quality Procedure Table,Responsible Individual,দায়িত্বশীল ব্যক্তি DocType: Naming Series,Prefix,উপসর্গ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ইভেন্ট অবস্থান +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,"মজুতে সহজলভ্য, সহজপ্রাপ্ত, সহজলভ্য" DocType: Asset Settings,Asset Settings,সম্পদ সেটিংস apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable DocType: Student,B-,বি- @@ -346,7 +346,9 @@ DocType: Agriculture Analysis Criteria,Fertilizer,সার apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়। +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ব্যাচ নং আইটেমের জন্য প্রয়োজনীয় {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন @@ -1635,7 +1637,6 @@ DocType: Support Search Source,Search Term Param Name,অনুসন্ধা DocType: Item Barcode,Item Barcode,আইটেম বারকোড DocType: Delivery Trip,In Transit,ট্রানজিটে DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড DocType: Shopping Cart Settings,Show Configure Button,কনফিগার বোতামটি প্রদর্শন করুন DocType: Quality Inspection Reading,Reading 6,6 পঠন apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can @@ -2177,6 +2178,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,আইটেম 2 DocType: Pricing Rule,Validate Applied Rule,প্রয়োগিত বিধি কার্যকর করুন DocType: QuickBooks Migrator,Authorization Endpoint,অনুমোদন শেষ বিন্দু +DocType: Employee Onboarding,Notify users by email,ইমেল দ্বারা ব্যবহারকারীদের অবহিত DocType: Travel Request,International,আন্তর্জাতিক DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট DocType: Item,Auto re-order,অটো পুনরায় আদেশ @@ -2776,7 +2778,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয় DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান -DocType: Contract,Inactive,নিষ্ক্রিয় apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,এটি বেতন স্লিপ জমা দেবে এবং জার্নাল এণ্ট্রি তৈরি করবে। আপনি কি এগিয়ে যেতে চান? DocType: Purchase Invoice,Total Net Weight,মোট নেট ওজন DocType: Purchase Order,Order Confirmation No,অর্ডারের নিশ্চয়তা নেই @@ -3051,7 +3052,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,অর্থ শেষ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2} DocType: Soil Texture,Loam,দোআঁশ মাটি apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1} @@ -3568,7 +3568,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ফুল টাইম DocType: Payroll Entry,Employees,এমপ্লয়িজ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন DocType: Question,Single Correct Answer,একক সঠিক উত্তর DocType: Employee,Contact Details,যোগাযোগের ঠিকানা DocType: C-Form,Received Date,জন্ম গ্রহণ @@ -4174,6 +4173,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,মূল্য বা পণ্যের ছাড় apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন DocType: Account,Income Account,আয় অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,বিলি apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,কাঠামো বরাদ্দ করা হচ্ছে ... @@ -4223,7 +4223,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,কাজের অফার তৈরিতে শূন্যপদগুলি পরীক্ষা করুন apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,লেটার হেডসে যান DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন @@ -4506,6 +4505,7 @@ DocType: Training Event,Theory,তত্ত্ব apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Quiz Question,Quiz Question,কুইজ প্রশ্ন +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের" @@ -5012,7 +5012,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য) DocType: Assessment Plan,Program,কার্যক্রম -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয় ,Project Billing Summary,প্রকল্পের বিলিংয়ের সংক্ষিপ্তসার DocType: Vital Signs,Cuts,কাট @@ -5357,6 +5356,8 @@ DocType: Sales Invoice,Distance (in km),দূরত্ব (কিলোমি apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,শর্তের ভিত্তিতে প্রদানের শর্তাদি +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী {0} delete মুছুন" DocType: Program Enrollment,School House,স্কুল হাউস DocType: Serial No,Out of AMC,এএমসি আউট DocType: Opportunity,Opportunity Amount,সুযোগ পরিমাণ @@ -5556,6 +5557,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ORDER / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,রেকর্ড পেশেন্ট Vitals DocType: Fee Schedule,Institution,প্রতিষ্ঠান +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2} DocType: Asset,Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস DocType: Issue,Opening Time,খোলার সময় apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি @@ -5769,6 +5771,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,এখনও ক DocType: Quality Procedure Process,Link existing Quality Procedure.,বিদ্যমান গুণমানের পদ্ধতিটি লিঙ্ক করুন। apps/erpnext/erpnext/config/hr.py,Loans,ঋণ DocType: Healthcare Service Unit,Healthcare Service Unit,স্বাস্থ্যসেবা পরিষেবা ইউনিট +,Customer-wise Item Price,গ্রাহক অনুযায়ী আইটেম দাম apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,কোন উপাদান অনুরোধ তৈরি apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0} @@ -6028,6 +6031,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,খোলা মূল্য DocType: Salary Component,Formula,সূত্র apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট @@ -6272,7 +6276,6 @@ DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ইউজা DocType: Request for Quotation Item,Project Name,প্রকল্পের নাম apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,গ্রাহক ঠিকানা সেট করুন DocType: Customer,Mention if non-standard receivable account,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য তাহলে -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল DocType: Bank,Plaid Access Token,প্লেড অ্যাক্সেস টোকেন apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,বিদ্যমান কম্পোনেন্টের যেকোনো একটিতে {1} অবশিষ্ট সুবিধার যোগ করুন DocType: Journal Entry Account,If Income or Expense,আয় বা ব্যয় যদি @@ -6533,8 +6536,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,কর অ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0} DocType: Quality Procedure,Processes,প্রসেস DocType: Shift Type,First Check-in and Last Check-out,প্রথম চেক ইন এবং শেষ চেক আউট -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী {0} delete মুছুন" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,মোট করযোগ্য পরিমাণ DocType: Employee External Work History,Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে @@ -6570,6 +6571,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,দুদক-শুট আউট-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,মিলিত চালান অংশ সমান 100% DocType: Item Default,Default Expense Account,ডিফল্ট ব্যায়ের অ্যাকাউন্ট DocType: GST Account,CGST Account,CGST অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,স্টুডেন্ট ইমেইল আইডি DocType: Employee,Notice (days),নোটিশ (দিন) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,পিওস সমাপ্তি ভাউচার ইনভয়েসস @@ -7202,6 +7204,7 @@ DocType: Purchase Invoice,Y,ওয়াই DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},লিডের লিডের নাম উল্লেখ করুন {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0} DocType: Shift Type,Auto Attendance Settings,স্বয়ংক্রিয় উপস্থিতি সেটিংস diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 5d61f3c9ad..2bb6e2934c 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodajni cjenik DocType: Patient,Tobacco Current Use,Upotreba duvana -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Prodajna stopa +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodajna stopa apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite svoj dokument prije dodavanja novog računa DocType: Cost Center,Stock User,Stock korisnika DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija za oduzimanje poreza @@ -319,6 +318,7 @@ DocType: Location,Location Name,Ime lokacije DocType: Quality Procedure Table,Responsible Individual,Odgovorni pojedinac DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokacija događaja +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Dostupne zalihe DocType: Asset Settings,Asset Settings,Postavke sredstva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijski artikal nije potreban serijski broj {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} DocType: Item Price,Valid Upto,Vrijedi Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije DocType: Training Event,Workshop,radionica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Termin za pretragu Param I DocType: Item Barcode,Item Barcode,Barkod artikla DocType: Delivery Trip,In Transit,U prolazu DocType: Woocommerce Settings,Endpoints,Krajnje tačke -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka DocType: Shopping Cart Settings,Show Configure Button,Prikaži gumb Konfiguriraj DocType: Quality Inspection Reading,Reading 6,Čitanje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Payer Postavke apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Prvo odaberite kompaniju +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Račun: {0} je kapital Ne radi se i ne može se ažurirati unos u časopisu apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Uporedi listu preuzima argumente liste DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Stavku 2 DocType: Pricing Rule,Validate Applied Rule,Potvrdite primijenjeno pravilo DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacija Endpoint +DocType: Employee Onboarding,Notify users by email,Obavijestite korisnike e-poštom DocType: Travel Request,International,International DocType: Training Event,Training Event,treningu DocType: Item,Auto re-order,Autorefiniš reda @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji -DocType: Contract,Inactive,Neaktivan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite? DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina DocType: Purchase Order,Order Confirmation No,Potvrda o porudžbini br @@ -3108,7 +3108,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Zatvaranje ravnoteže -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1} @@ -3632,7 +3631,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme DocType: Payroll Entry,Employees,Zaposleni -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja DocType: Question,Single Correct Answer,Jedan tačan odgovor DocType: Employee,Contact Details,Kontakt podaci DocType: C-Form,Received Date,Datum pozicija @@ -4262,6 +4260,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Cijena ili popust na proizvod apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj DocType: Account,Income Account,Konto prihoda +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Isporuka apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ... @@ -4311,7 +4310,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Proverite slobodna radna mesta na izradi ponude posla apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idite u Letterheads DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Imovina je već dodata DocType: Item Supplier,Item Supplier,Dobavljač artikla apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema @@ -4608,6 +4606,7 @@ DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} je zamrznut DocType: Quiz Question,Quiz Question,Pitanje za kviz +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan" @@ -5118,7 +5117,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) DocType: Assessment Plan,Program,program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa ,Project Billing Summary,Sažetak naplate projekta DocType: Vital Signs,Cuts,Rezanja @@ -5367,6 +5365,7 @@ DocType: Stock Settings,Use Naming Series,Koristite nazive serije apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažurirajte Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. DocType: Certification Application,Payment Details,Detalji plaćanja apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5470,6 +5469,8 @@ DocType: Sales Invoice,Distance (in km),Udaljenost (u km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uslovi plaćanja na osnovu uslova +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Izbrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Od AMC DocType: Opportunity,Opportunity Amount,Mogućnost Iznos @@ -5671,6 +5672,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Kako / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Snimite vitale pacijenta DocType: Fee Schedule,Institution,institucija +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2} DocType: Asset,Partially Depreciated,Djelomično oslabio DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih @@ -5887,6 +5889,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ne Kupci još! DocType: Quality Procedure Process,Link existing Quality Procedure.,Povežite postojeći postupak kvaliteta. apps/erpnext/erpnext/config/hr.py,Loans,Krediti DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu +,Customer-wise Item Price,Kupcima prilagođena cijena apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanim tokovima apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen materijalni zahtev apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0} @@ -6148,6 +6151,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otvaranje vrijednost DocType: Salary Component,Formula,formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: Material Request Plan Item,Required Quantity,Tražena količina DocType: Lab Test Template,Lab Test Template,Lab test šablon apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0} @@ -6398,7 +6402,6 @@ DocType: Antibiotic,Laboratory User,Laboratorijski korisnik DocType: Request for Quotation Item,Project Name,Naziv projekta apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Molimo postavite adresu kupca DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} bilo kojoj od postojećih komponenti DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda @@ -6661,8 +6664,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o p apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} DocType: Quality Procedure,Processes,Procesi DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i poslednja odjava -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Izbrišite zaposlenika {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupan iznos oporezivanja DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartica za posao {0} kreirana @@ -6698,6 +6699,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100% DocType: Item Default,Default Expense Account,Zadani račun rashoda DocType: GST Account,CGST Account,CGST nalog +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student-mail ID DocType: Employee,Notice (days),Obavijest (dani ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS zaključavanje vaučera @@ -7336,6 +7338,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Održavanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} DocType: Shift Type,Auto Attendance Settings,Postavke automatske posjećenosti diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 43566edb52..b518dda38d 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Llista de preus de venda DocType: Patient,Tobacco Current Use,Ús del corrent del tabac -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Velocitat de venda +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Velocitat de venda apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guardeu el document abans d’afegir un nou compte DocType: Cost Center,Stock User,Fotografia de l'usuari DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Docname Detall de Pares apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria de retenció d'impostos @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nom de la ubicació DocType: Quality Procedure Table,Responsible Individual,Individu responsable DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Ubicació de l'esdeveniment +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Estoc disponible DocType: Asset Settings,Asset Settings,Configuració d'actius apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumible DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No es requereix cap lot per a l'element lots {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} és {2} DocType: Item Price,Valid Upto,Vàlid Fins -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms DocType: Training Event,Workshop,Taller DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus. @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerc DocType: Item Barcode,Item Barcode,Codi de barres d'article DocType: Delivery Trip,In Transit,En trànsit DocType: Woocommerce Settings,Endpoints,Punts extrems -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca DocType: Shopping Cart Settings,Show Configure Button,Mostra el botó de configuració DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Configuració del pagador apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Seleccioneu l'empresa primer +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Compte: {0} és un treball capital en curs i no pot ser actualitzat per Journal Entry apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La funció de llista Llista té arguments en la llista DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina. @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Article 2 DocType: Pricing Rule,Validate Applied Rule,Validar la regla aplicada DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint d'autorització +DocType: Employee Onboarding,Notify users by email,Aviseu els usuaris per correu electrònic DocType: Travel Request,International,Internacional DocType: Training Event,Training Event,Esdeveniment de Capacitació DocType: Item,Auto re-order,Acte reordenar @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom -DocType: Contract,Inactive,Inactiu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Això enviarà Slips salarials i crear ingressos de periodificació acumulats. Voleu continuar? DocType: Purchase Invoice,Total Net Weight,Pes net total DocType: Purchase Order,Order Confirmation No,Confirmació d'ordre no @@ -3109,7 +3109,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balanç de cloenda -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1} @@ -3633,7 +3632,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps complet DocType: Payroll Entry,Employees,empleats -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració DocType: Question,Single Correct Answer,Resposta única i correcta DocType: Employee,Contact Details,Detalls de contacte DocType: C-Form,Received Date,Data de recepció @@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Preu o descompte del producte apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat DocType: Account,Income Account,Compte d'ingressos +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Lliurament apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignació d'estructures ... @@ -4313,7 +4312,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Comproveu les vacants en la creació d’oferta de feina apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Aneu als membres DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,La propietat ja s'ha afegit DocType: Item Supplier,Item Supplier,Article Proveïdor apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" @@ -4610,6 +4608,7 @@ DocType: Training Event,Theory,teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,El compte {0} està bloquejat DocType: Quiz Question,Quiz Question,Pregunta del qüestionari +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. DocType: Payment Request,Mute Email,Silenciar-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" @@ -5120,7 +5119,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)" DocType: Assessment Plan,Program,programa -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats ,Project Billing Summary,Resum de facturació del projecte DocType: Vital Signs,Cuts,Retalls @@ -5369,6 +5367,7 @@ DocType: Stock Settings,Use Naming Series,Utilitzeu la sèrie de noms apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Sense acció apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs DocType: POS Profile,Update Stock,Actualització de Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM. DocType: Certification Application,Payment Details,Detalls del pagament apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5472,6 +5471,8 @@ DocType: Sales Invoice,Distance (in km),Distància (en km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Condicions de pagament en funció de les condicions +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Si us plau, suprimiu l'empleat {0} \ per cancel·lar aquest document" DocType: Program Enrollment,School House,Casa de l'escola DocType: Serial No,Out of AMC,Fora d'AMC DocType: Opportunity,Opportunity Amount,Import de l'oportunitat @@ -5674,6 +5675,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Comanda / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registre Vitals del pacient DocType: Fee Schedule,Institution,institució +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2} DocType: Asset,Partially Depreciated,parcialment depreciables DocType: Issue,Opening Time,Temps d'obertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Des i Fins a la data sol·licitada @@ -5890,6 +5892,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Els clients no hi DocType: Quality Procedure Process,Link existing Quality Procedure.,Enllaça el procediment de qualitat existent. apps/erpnext/erpnext/config/hr.py,Loans,Préstecs DocType: Healthcare Service Unit,Healthcare Service Unit,Unitat de serveis sanitaris +,Customer-wise Item Price,Preu de l’article en relació amb el client apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Estat de fluxos d'efectiu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No s'ha creat cap sol·licitud de material apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0} @@ -6151,6 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor d'obertura DocType: Salary Component,Formula,fórmula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu un sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans DocType: Material Request Plan Item,Required Quantity,Quantitat necessària DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0} @@ -6401,7 +6405,6 @@ DocType: Antibiotic,Laboratory User,Usuari del laboratori DocType: Request for Quotation Item,Project Name,Nom del projecte apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Definiu l'adreça del client DocType: Customer,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Bank,Plaid Access Token,Fitxa d'accés a escoces apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Afegiu els beneficis restants {0} a qualsevol dels components existents DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses @@ -6664,8 +6667,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Proves d&# apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0} DocType: Quality Procedure,Processes,Processos DocType: Shift Type,First Check-in and Last Check-out,Primera entrada i darrera sortida -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Si us plau, suprimiu l'empleat {0} \ per cancel·lar aquest document" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Import total impost DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,S'ha creat la targeta de treball {0} @@ -6701,6 +6702,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La part de facturació combinada ha de ser igual al 100% DocType: Item Default,Default Expense Account,Compte de Despeses predeterminat DocType: GST Account,CGST Account,Compte CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Estudiant ID de correu electrònic DocType: Employee,Notice (days),Avís (dies) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures de vals de tancament de punt de venda @@ -7339,6 +7341,7 @@ DocType: Purchase Invoice,Y,Jo DocType: Maintenance Visit,Maintenance Date,Manteniment Data DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Si us plau, mencioneu el nom principal al client {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0} DocType: Shift Type,Auto Attendance Settings,Configuració d'assistència automàtica diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index bc79d33a0f..0015c7f27b 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -167,7 +167,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Účetní apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodejní ceník DocType: Patient,Tobacco Current Use,Aktuální tabákové použití -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Prodejní sazba +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodejní sazba apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Před přidáním nového účtu uložte dokument DocType: Cost Center,Stock User,Sklad Uživatel DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -204,7 +204,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum ukončení zkušebního období nemůže být před datem zahájení zkušebního období apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Daňové zadržení kategorie @@ -318,6 +317,7 @@ DocType: Location,Location Name,Název umístění DocType: Quality Procedure Table,Responsible Individual,Odpovědná osoba DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Umístění události +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Dostupné skladem DocType: Asset Settings,Asset Settings,Nastavení aktiv apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Spotřební DocType: Student,B-,B- @@ -350,6 +350,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Šarže č. Je vyžadována pro dávkovou položku {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu @@ -873,7 +874,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Upozornit ostatní DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} DocType: Item Price,Valid Upto,Valid aľ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series DocType: Training Event,Workshop,Dílna DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci. @@ -1676,7 +1676,6 @@ DocType: Support Search Source,Search Term Param Name,Hledaný výraz Param Name DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Delivery Trip,In Transit,V tranzitu DocType: Woocommerce Settings,Endpoints,Koncové body -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Shopping Cart Settings,Show Configure Button,Zobrazit tlačítko Konfigurovat DocType: Quality Inspection Reading,Reading 6,Čtení 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura @@ -2036,6 +2035,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Nastavení plátce apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Nejprve vyberte společnost +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Účet: {0} je kapitál Probíhá zpracování a nelze jej aktualizovat zápisem do deníku apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkce Porovnání seznamu přebírá argumenty seznamu DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." @@ -2220,6 +2220,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Položka 2 DocType: Pricing Rule,Validate Applied Rule,Ověřte použité pravidlo DocType: QuickBooks Migrator,Authorization Endpoint,Autorizační koncový bod +DocType: Employee Onboarding,Notify users by email,Upozornit uživatele e-mailem DocType: Travel Request,International,Mezinárodní DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Automatické znovuobjednání @@ -2831,7 +2832,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným jménem již existuje -DocType: Contract,Inactive,Neaktivní apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tím bude předkládán výplatní pásky a vytvářet záznamy časového rozvrhu. Chcete pokračovat? DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnost DocType: Purchase Order,Order Confirmation No,Potvrzení objednávky č @@ -3108,7 +3108,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Konečný zůstatek -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2} DocType: Soil Texture,Loam,Hlína apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} @@ -3632,7 +3631,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na plný úvazek DocType: Payroll Entry,Employees,zaměstnanci -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady DocType: Question,Single Correct Answer,Jedna správná odpověď DocType: Employee,Contact Details,Kontaktní údaje DocType: C-Form,Received Date,Datum přijetí @@ -4263,6 +4261,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Cena nebo sleva produktu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství DocType: Account,Income Account,Účet příjmů +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dodávka apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Přiřazení struktur ... @@ -4312,7 +4311,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Zkontrolujte volná místa při vytváření pracovních nabídek apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Přejděte na Letterheads DocType: Subscription,Cancel At End Of Period,Zrušit na konci období -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlastnictví již bylo přidáno DocType: Item Supplier,Item Supplier,Položka Dodavatel apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" @@ -4609,6 +4607,7 @@ DocType: Training Event,Theory,Teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Účet {0} je zmrazen DocType: Quiz Question,Quiz Question,Kvízová otázka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" @@ -5119,7 +5118,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů ,Project Billing Summary,Přehled fakturace projektu DocType: Vital Signs,Cuts,Řezy @@ -5367,6 +5365,7 @@ DocType: Stock Settings,Use Naming Series,Používejte sérii pojmenování apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žádná akce apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení> Nastavení> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." DocType: Certification Application,Payment Details,Platební údaje apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5470,6 +5469,8 @@ DocType: Sales Invoice,Distance (in km),Vzdálenost (v km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platební podmínky na základě podmínek +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance {0} \" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Částka příležitostí @@ -5671,6 +5672,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Objednávka / kvóta% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zaznamenejte vitál pacientů DocType: Fee Schedule,Institution,Instituce +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2} DocType: Asset,Partially Depreciated,částečně odepisována DocType: Issue,Opening Time,Otevírací doba apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data OD a DO jsou vyžadována @@ -5887,6 +5889,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Zatím žádné z DocType: Quality Procedure Process,Link existing Quality Procedure.,Propojte stávající postup kvality. apps/erpnext/erpnext/config/hr.py,Loans,Půjčky DocType: Healthcare Service Unit,Healthcare Service Unit,Jednotka zdravotnických služeb +,Customer-wise Item Price,Cena předmětu podle přání zákazníka apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Přehled o peněžních tocích apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Žádná materiálová žádost nebyla vytvořena apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0} @@ -6148,6 +6151,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otevření Value DocType: Salary Component,Formula,Vzorec apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů DocType: Material Request Plan Item,Required Quantity,Požadované množství DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0} @@ -6398,7 +6402,6 @@ DocType: Antibiotic,Laboratory User,Laboratorní uživatel DocType: Request for Quotation Item,Project Name,Název projektu apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Nastavte prosím zákaznickou adresu DocType: Customer,Mention if non-standard receivable account,Zmínka v případě nestandardní pohledávky účet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Přidejte zbývající výhody {0} do kterékoli existující komponenty DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad @@ -6661,8 +6664,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Osvědčen apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}" DocType: Quality Procedure,Processes,Procesy DocType: Shift Type,First Check-in and Last Check-out,První check-in a poslední check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance {0} \" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Celková zdanitelná částka DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Byla vytvořena karta {0} @@ -6698,6 +6699,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovaná část faktury se musí rovnat 100% DocType: Item Default,Default Expense Account,Výchozí výdajový účet DocType: GST Account,CGST Account,CGST účet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID e-mailu DocType: Employee,Notice (days),Oznámení (dny) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Pokladní doklady POS @@ -7336,6 +7338,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Uvedete prosím vedoucí jméno ve vedoucím {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} DocType: Shift Type,Auto Attendance Settings,Nastavení automatické účasti diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index f85b87e409..e2eac5d7e3 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Salgsprisliste DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Salgspris +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Salgspris apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Gem dit dokument, før du tilføjer en ny konto" DocType: Cost Center,Stock User,Lagerbruger DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori @@ -319,6 +318,7 @@ DocType: Location,Location Name,Navn på sted DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person DocType: Naming Series,Prefix,Præfiks apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Event Location +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tilgængelig lager DocType: Asset Settings,Asset Settings,Aktiver instilligner apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Forbrugsmaterialer DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gødning apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch nr er påkrævet for batch vare {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Underret Andet DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2} DocType: Item Price,Valid Upto,Gyldig til -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series DocType: Training Event,Workshop,Værksted DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Søg term Param Navn DocType: Item Barcode,Item Barcode,Item Barcode DocType: Delivery Trip,In Transit,Undervejs DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke DocType: Shopping Cart Settings,Show Configure Button,Vis konfigurationsknap DocType: Quality Inspection Reading,Reading 6,Læsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,payer Indstillinger apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Vælg firma først +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} er kapital Arbejde pågår og kan ikke opdateres af journalindtastning apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funktionen Sammenlign liste tager listeargumenter på DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Vare 2 DocType: Pricing Rule,Validate Applied Rule,Valider den anvendte regel DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation endepunkt +DocType: Employee Onboarding,Notify users by email,Underret brugerne via e-mail DocType: Travel Request,International,International DocType: Training Event,Training Event,Træning begivenhed DocType: Item,Auto re-order,Auto genbestil @@ -2812,7 +2813,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,I apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede -DocType: Contract,Inactive,inaktive apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte? DocType: Purchase Invoice,Total Net Weight,Samlet nettovægt DocType: Purchase Order,Order Confirmation No,Bekræftelsesbekendtgørelse nr @@ -3089,7 +3089,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være ens med enten standardfirmaets valuta eller selskabskontoens valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Afslutningsbalance -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2} DocType: Soil Texture,Loam,lerjord apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1} @@ -3612,7 +3611,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fuld tid DocType: Payroll Entry,Employees,Medarbejdere -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie DocType: Question,Single Correct Answer,Enkelt korrekt svar DocType: Employee,Contact Details,Kontaktoplysninger DocType: C-Form,Received Date,Modtaget d. @@ -4223,6 +4221,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabat apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal DocType: Account,Income Account,Indtægtskonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildele strukturer ... @@ -4272,7 +4271,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Tjek ledige stillinger ved oprettelse af jobtilbud apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå til Letterheads DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Ejendom tilføjet allerede DocType: Item Supplier,Item Supplier,Vareleverandør apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. @@ -4557,6 +4555,7 @@ DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er spærret DocType: Quiz Question,Quiz Question,Quiz Spørgsmål +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mad, drikke og tobak" @@ -5067,7 +5066,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti ,Project Billing Summary,Projekt faktureringsoversigt DocType: Vital Signs,Cuts,Cuts @@ -5316,6 +5314,7 @@ DocType: Stock Settings,Use Naming Series,Brug navngivningsserie apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive DocType: POS Profile,Update Stock,Opdatering Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." DocType: Certification Application,Payment Details,Betalingsoplysninger apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5419,6 +5418,8 @@ DocType: Sales Invoice,Distance (in km),Afstand (i km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Slet medarbejderen {0} \ for at annullere dette dokument" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Ud af AMC DocType: Opportunity,Opportunity Amount,Mulighedsbeløb @@ -5621,6 +5622,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Optag Patient Vitals DocType: Fee Schedule,Institution,Institution +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2} DocType: Asset,Partially Depreciated,Delvist afskrevet DocType: Issue,Opening Time,Åbning tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og Til dato kræves @@ -5837,6 +5839,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ingen kunder endnu DocType: Quality Procedure Process,Link existing Quality Procedure.,Kobl den eksisterende kvalitetsprocedure. apps/erpnext/erpnext/config/hr.py,Loans,lån DocType: Healthcare Service Unit,Healthcare Service Unit,Sundhedsvæsen Service Unit +,Customer-wise Item Price,Kundemæssig vare pris apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pengestrømsanalyse apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen væsentlig forespørgsel oprettet apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0} @@ -6098,6 +6101,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,åbning Value DocType: Salary Component,Formula,Formel apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0} @@ -6347,7 +6351,6 @@ DocType: Antibiotic,Laboratory User,Laboratoriebruger DocType: Request for Quotation Item,Project Name,Sagsnavn apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Angiv kundeadresse DocType: Customer,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostninger @@ -6610,8 +6613,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefrit apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Indtast mængde for vare {0} DocType: Quality Procedure,Processes,Processer DocType: Shift Type,First Check-in and Last Check-out,Første check-in og sidste check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Slet medarbejderen {0} \ for at annullere dette dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Samlet skattepligtigt beløb DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobkort {0} oprettet @@ -6647,6 +6648,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100% DocType: Item Default,Default Expense Account,Standard udgiftskonto DocType: GST Account,CGST Account,CGST-konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Varsel (dage) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer @@ -7285,6 +7287,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0} DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index ba9ee113b0..133fb9dba4 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Buchhalter apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkaufspreisliste DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkaufspreis +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkaufspreis apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Bitte speichern Sie Ihr Dokument, bevor Sie ein neues Konto hinzufügen" DocType: Cost Center,Stock User,Lager-Benutzer DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Steuereinbehalt Kategorie @@ -319,6 +318,7 @@ DocType: Location,Location Name,Standortname DocType: Quality Procedure Table,Responsible Individual,Verantwortliche Person DocType: Naming Series,Prefix,Präfix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Veranstaltungsort +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Lagerbestand DocType: Asset Settings,Asset Settings,Einstellungen Vermögenswert apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbrauchsgut DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Dünger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Für den Sammelartikel {0} ist die Chargennummer erforderlich. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ist {2} DocType: Item Price,Valid Upto,Gültig bis -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein DocType: Training Event,Workshop,Werkstatt DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein. @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Suchbegriff Param Name DocType: Item Barcode,Item Barcode,Artikelbarcode DocType: Delivery Trip,In Transit,In Lieferung DocType: Woocommerce Settings,Endpoints,Endpunkte -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke DocType: Shopping Cart Settings,Show Configure Button,Schaltfläche "Konfigurieren" anzeigen DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Payer Einstellungen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Zuerst das Unternehmen auswählen +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} ist in Bearbeitung und kann von Journal Entry nicht aktualisiert werden apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Die Funktion "Liste vergleichen" übernimmt Listenargumente DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern." @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Position 2 DocType: Pricing Rule,Validate Applied Rule,Angewandte Regel validieren DocType: QuickBooks Migrator,Authorization Endpoint,Autorisierungsendpunkt +DocType: Employee Onboarding,Notify users by email,Benutzer per E-Mail benachrichtigen DocType: Travel Request,International,International DocType: Training Event,Training Event,Schulungsveranstaltung DocType: Item,Auto re-order,Automatische Nachbestellung @@ -2831,7 +2832,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,K apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits -DocType: Contract,Inactive,Inaktiv apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dies wird Gehaltsabrechnungen übermitteln und eine periodengerechte Journalbuchung erstellen. Willst du fortfahren? DocType: Purchase Invoice,Total Net Weight,Gesamtnettogewicht DocType: Purchase Order,Order Confirmation No,Auftragsbestätigung Nr @@ -3108,7 +3108,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Schlussbilanz -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2} DocType: Soil Texture,Loam,Lehm apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1} @@ -3631,7 +3630,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Vollzeit DocType: Payroll Entry,Employees,Mitarbeiter -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein DocType: Question,Single Correct Answer,Einzelne richtige Antwort DocType: Employee,Contact Details,Kontakt-Details DocType: C-Form,Received Date,Empfangsdatum @@ -4261,6 +4259,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Preis- oder Produktrabatt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein DocType: Account,Income Account,Ertragskonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Auslieferung apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Zuordnung von Strukturen..... @@ -4310,7 +4309,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Stellenangebote bei der Erstellung von Stellenangeboten prüfen apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gehe zu Briefköpfe DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Die Eigenschaft wurde bereits hinzugefügt DocType: Item Supplier,Item Supplier,Artikellieferant apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten @@ -4607,6 +4605,7 @@ DocType: Training Event,Theory,Theorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} ist gesperrt DocType: Quiz Question,Quiz Question,Quizfrage +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" @@ -5117,7 +5116,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck) DocType: Assessment Plan,Program,Programm -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern ,Project Billing Summary,Projektabrechnungszusammenfassung DocType: Vital Signs,Cuts,Schnitte @@ -5366,6 +5364,7 @@ DocType: Stock Settings,Use Naming Series,Nummernkreis verwenden apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Keine Aktion apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" DocType: POS Profile,Update Stock,Lagerbestand aktualisieren +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." DocType: Certification Application,Payment Details,Zahlungsdetails apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stückpreis @@ -5469,6 +5468,8 @@ DocType: Sales Invoice,Distance (in km),Entfernung (in km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Zahlungsbedingungen basieren auf Bedingungen +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} \, um dieses Dokument zu stornieren" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags DocType: Opportunity,Opportunity Amount,Betrag der Chance @@ -5670,6 +5671,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Bestellung / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Datensatz Patient Vitals DocType: Fee Schedule,Institution,Institution +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2} DocType: Asset,Partially Depreciated,Teilweise abgeschrieben DocType: Issue,Opening Time,Öffnungszeit apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Von- und Bis-Daten erforderlich @@ -5886,6 +5888,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Noch keine Kunden! DocType: Quality Procedure Process,Link existing Quality Procedure.,Bestehendes Qualitätsverfahren verknüpfen. apps/erpnext/erpnext/config/hr.py,Loans,Kredite DocType: Healthcare Service Unit,Healthcare Service Unit,Healthcare Serviceeinheit +,Customer-wise Item Price,Kundenbezogener Artikelpreis apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Geldflussrechnung apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Es wurde keine Materialanforderung erstellt apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein @@ -6147,6 +6150,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Öffnungswert DocType: Salary Component,Formula,Formel apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serien # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein DocType: Material Request Plan Item,Required Quantity,Benötigte Menge DocType: Lab Test Template,Lab Test Template,Labortestvorlage apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0} @@ -6396,7 +6400,6 @@ DocType: Antibiotic,Laboratory User,Laborbenutzer DocType: Request for Quotation Item,Project Name,Projektname apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Bitte geben Sie die Kundenadresse an DocType: Customer,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Fügen Sie die verbleibenden Vorteile {0} zu einer vorhandenen Komponente hinzu DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand @@ -6657,8 +6660,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Steuerbefr apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben DocType: Quality Procedure,Processes,Prozesse DocType: Shift Type,First Check-in and Last Check-out,Erster Check-in und letzter Check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} \, um dieses Dokument zu stornieren" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Total Steuerbetrag DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobkarte {0} erstellt @@ -6694,6 +6695,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.JJJJ.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen DocType: Item Default,Default Expense Account,Standardaufwandskonto DocType: GST Account,CGST Account,CGST Konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Studenten E-Mail-ID DocType: Employee,Notice (days),Meldung(s)(-Tage) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-Abschlussgutschein-Rechnungen @@ -7332,6 +7334,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Wartungsdatum DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wählen, um dies zu verhindern" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Bitte erwähnen Sie den Lead Name in Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen DocType: Shift Type,Auto Attendance Settings,Einstellungen für die automatische Teilnahme diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 6e9c2c1bc4..c9c21734c1 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Λογιστής apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Τιμοκατάλογος πώλησης DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Πωλήσεις +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Πωλήσεις apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Αποθηκεύστε το έγγραφό σας πριν προσθέσετε νέο λογαριασμό DocType: Cost Center,Stock User,Χρήστης Αποθεματικού DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Η ημερομηνία λήξης της δοκιμαστικής περιόδου δεν μπορεί να είναι πριν την ημερομηνία έναρξης της δοκιμαστικής περιόδου apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Κατηγορίες παρακράτησης φόρου @@ -319,6 +318,7 @@ DocType: Location,Location Name,Ονομα τοποθεσίας DocType: Quality Procedure Table,Responsible Individual,Υπεύθυνο άτομο DocType: Naming Series,Prefix,Πρόθεμα apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Τοποθεσία συμβάντος +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Διαθέσιμο στοκ DocType: Asset Settings,Asset Settings,Ρυθμίσεις περιουσιακών στοιχείων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Αναλώσιμα DocType: Student,B-,ΣΙ- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Δεν απαιτείται παρτίδα για το παρατεταμένο αντικείμενο {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλω DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} είναι {2} DocType: Item Price,Valid Upto,Ισχύει μέχρι -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Training Event,Workshop,Συνεργείο DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες. @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Όνομα ονόματο DocType: Item Barcode,Item Barcode,Barcode είδους DocType: Delivery Trip,In Transit,Στη διαμετακόμιση DocType: Woocommerce Settings,Endpoints,Τελικά σημεία -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Shopping Cart Settings,Show Configure Button,Εμφάνιση πλήκτρου διαμόρφωσης DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Επιλέξτε πρώτα την εταιρεία +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Λογαριασμός: Το {0} είναι κεφάλαιο Οι εργασίες βρίσκονται σε εξέλιξη και δεν μπορούν να ενημερωθούν με καταχώριση ημερολογίου apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Η Λειτουργία σύγκρισης λίστας παίρνει επιχειρήματα λίστας DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Στοιχείο 2 DocType: Pricing Rule,Validate Applied Rule,Επικύρωση του εφαρμοσμένου κανόνα DocType: QuickBooks Migrator,Authorization Endpoint,Τελικό σημείο εξουσιοδότησης +DocType: Employee Onboarding,Notify users by email,Ειδοποιήστε τους χρήστες μέσω ηλεκτρονικού ταχυδρομείου DocType: Travel Request,International,Διεθνές DocType: Training Event,Training Event,εκπαίδευση Event DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου @@ -2831,7 +2832,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη -DocType: Contract,Inactive,Αδρανής apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Αυτό θα παρουσιάσει τα μισθολογικά φύλλα και θα δημιουργήσει εγγραφή εισόδου περιοδικών. Θέλετε να συνεχίσετε? DocType: Purchase Invoice,Total Net Weight,Συνολικό Καθαρό Βάρος DocType: Purchase Order,Order Confirmation No,Αριθμός επιβεβαίωσης παραγγελίας @@ -3108,7 +3108,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Τελικό υπόλοιπο -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2} DocType: Soil Texture,Loam,Παχύ χώμα apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1} @@ -3631,7 +3630,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Πλήρης απασχόληση DocType: Payroll Entry,Employees,εργαζόμενοι -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης DocType: Question,Single Correct Answer,Ενιαία σωστή απάντηση DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής DocType: C-Form,Received Date,Ημερομηνία παραλαβής @@ -4262,6 +4260,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Τιμή ή Προϊόν Έκπτωση apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα DocType: Account,Income Account,Λογαριασμός εσόδων +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Παράδοση apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Αντιστοίχιση δομών ... @@ -4311,7 +4310,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Ελέγξτε τις κενές θέσεις στη δημιουργία προσφοράς εργασίας apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Πηγαίνετε στο Letterheads DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Τα ακίνητα έχουν ήδη προστεθεί DocType: Item Supplier,Item Supplier,Προμηθευτής είδους apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας @@ -4608,6 +4606,7 @@ DocType: Training Event,Theory,Θεωρία apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Quiz Question,Quiz Question,Ερώτηση κουίζ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. DocType: Payment Request,Mute Email,Σίγαση Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός" @@ -5118,7 +5117,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση) DocType: Assessment Plan,Program,Πρόγραμμα -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών ,Project Billing Summary,Περίληψη χρεώσεων έργου DocType: Vital Signs,Cuts,Κόβει @@ -5367,6 +5365,7 @@ DocType: Stock Settings,Use Naming Series,Χρησιμοποιήστε τη σε apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Καμία ενέργεια apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ. DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Τιμή Λ.Υ. @@ -5470,6 +5469,8 @@ DocType: Sales Invoice,Distance (in km),Απόσταση (σε km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Όροι πληρωμής βάσει των όρων +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Program Enrollment,School House,Σχολείο DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ. DocType: Opportunity,Opportunity Amount,Ποσό ευκαιρίας @@ -5671,6 +5672,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Παραγγελία / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Καταγράψτε τα ζιζάνια των ασθενών DocType: Fee Schedule,Institution,Ίδρυμα +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2} DocType: Asset,Partially Depreciated,μερικώς αποσβένονται DocType: Issue,Opening Time,Ώρα ανοίγματος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα @@ -5887,6 +5889,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Κανένας π DocType: Quality Procedure Process,Link existing Quality Procedure.,Συνδέστε την υφιστάμενη διαδικασία ποιότητας. apps/erpnext/erpnext/config/hr.py,Loans,Δάνεια DocType: Healthcare Service Unit,Healthcare Service Unit,Μονάδα Υπηρεσιών Υγείας +,Customer-wise Item Price,Πελατοκεντρική τιμή προϊόντος apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Κατάσταση ταμειακών ροών apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0} @@ -6148,6 +6151,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Αξία ανοίγματος DocType: Salary Component,Formula,Τύπος apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Σειριακός αριθμός # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0} @@ -6398,7 +6402,6 @@ DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης DocType: Request for Quotation Item,Project Name,Όνομα έργου apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ρυθμίστε τη διεύθυνση του πελάτη DocType: Customer,Mention if non-standard receivable account,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμού -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Bank,Plaid Access Token,Plain Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Προσθέστε τα υπόλοιπα οφέλη {0} σε οποιοδήποτε από τα υπάρχοντα στοιχεία DocType: Journal Entry Account,If Income or Expense,Εάν είναι έσοδα ή δαπάνη @@ -6661,8 +6664,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Απαλλ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0} DocType: Quality Procedure,Processes,Διαδικασίες DocType: Shift Type,First Check-in and Last Check-out,Πρώτο check-in και τελευταίο check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Συνολικό φορολογητέο ποσό DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0} @@ -6698,6 +6699,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Το τμήμα του συνδυασμένου τιμολογίου πρέπει να ισούται με το 100% DocType: Item Default,Default Expense Account,Προεπιλεγμένος λογαριασμός δαπανών DocType: GST Account,CGST Account,Λογαριασμός CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Φοιτητής Email ID DocType: Employee,Notice (days),Ειδοποίηση (ημέρες) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Τα τιμολόγια των δελτίων κλεισίματος POS @@ -7336,6 +7338,7 @@ DocType: Purchase Invoice,Y,Υ DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Αναφέρετε το Επικεφαλής Ονόματος στον Επικεφαλής {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0} DocType: Shift Type,Auto Attendance Settings,Ρυθμίσεις αυτόματης παρακολούθησης diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 759e195bb0..ee087ea1ad 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contador apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lista de Precios de Venta DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Tasa de Ventas +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tasa de Ventas apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Guarde su documento antes de agregar una nueva cuenta DocType: Cost Center,Stock User,Usuario de almacén DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Detalle principal docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,La Fecha de Finalización del Período de Prueba no puede ser anterior a la Fecha de Inicio del Período de Prueba apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilogramo DocType: Tax Withholding Category,Tax Withholding Category,Categoría de Retención de Impuestos @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nombre del Lugar DocType: Quality Procedure Table,Responsible Individual,Persona responsable DocType: Naming Series,Prefix,Prefijo apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lugar del Evento +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock disponible DocType: Asset Settings,Asset Settings,Configuración de Activos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumible DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},No se requiere lote para el artículo en lote {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} es {2} DocType: Item Price,Valid Upto,Válido Hasta -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series DocType: Training Event,Workshop,Taller DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Nombre del Parámetro de B DocType: Item Barcode,Item Barcode,Código de Barras del Producto DocType: Delivery Trip,In Transit,En Transito DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca DocType: Shopping Cart Settings,Show Configure Button,Mostrar el botón Configurar DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Configuración del pagador apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Seleccione primero la Compañia +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Cuenta: {0} es capital Trabajo en progreso y no puede actualizarse mediante Entrada de diario apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La función Comparar lista toma argumentos de la lista DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial. @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Elemento 2 DocType: Pricing Rule,Validate Applied Rule,Validar regla aplicada DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint de Autorización +DocType: Employee Onboarding,Notify users by email,Notificar a los usuarios por correo electrónico DocType: Travel Request,International,Internacional DocType: Training Event,Training Event,Evento de Capacitación DocType: Item,Auto re-order,Ordenar Automáticamente @@ -2812,7 +2813,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ya existe un cliente con el mismo nombre -DocType: Contract,Inactive,Inactivo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Esto enviará hojas de salario y creará asientos acumulados. ¿Quieres proceder? DocType: Purchase Invoice,Total Net Weight,Peso Neto Total DocType: Purchase Order,Order Confirmation No,Confirmación de Pedido Nro @@ -3089,7 +3089,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Balance de cierre -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2} DocType: Soil Texture,Loam,Marga apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1} @@ -3612,7 +3611,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Jornada completa DocType: Payroll Entry,Employees,Empleados -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración DocType: Question,Single Correct Answer,Respuesta correcta única DocType: Employee,Contact Details,Detalles de contacto DocType: C-Form,Received Date,Fecha de recepción @@ -4223,6 +4221,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Precio o descuento del producto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada DocType: Account,Income Account,Cuenta de ingresos +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Entregar apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Asignando Estructuras ... @@ -4272,7 +4271,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Comprobar vacantes en la creación de ofertas de trabajo apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Ir a Membretes DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Propiedad ya Agregada DocType: Item Supplier,Item Supplier,Proveedor del Producto apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" @@ -4569,6 +4567,7 @@ DocType: Training Event,Theory,Teoría apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,La cuenta {0} está congelada DocType: Quiz Question,Quiz Question,Pregunta de prueba +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. DocType: Payment Request,Mute Email,Email Silenciado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco" @@ -5079,7 +5078,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión) DocType: Assessment Plan,Program,Programa -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas ,Project Billing Summary,Resumen de facturación del proyecto DocType: Vital Signs,Cuts,Cortes @@ -5328,6 +5326,7 @@ DocType: Stock Settings,Use Naming Series,Usar Series de Nomenclatura apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ninguna acción apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido DocType: POS Profile,Update Stock,Actualizar el Inventario +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. DocType: Certification Application,Payment Details,Detalles del Pago apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Coeficiente de la lista de materiales (LdM) @@ -5431,6 +5430,8 @@ DocType: Sales Invoice,Distance (in km),Distancia (en km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Términos de pago basados en condiciones +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Elimine el empleado {0} \ para cancelar este documento" DocType: Program Enrollment,School House,Casa Escolar DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual) DocType: Opportunity,Opportunity Amount,Monto de Oportunidad @@ -5632,6 +5633,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Orden / Cotización % apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registra las constantes vitales de los pacientes DocType: Fee Schedule,Institution,Institución +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2} DocType: Asset,Partially Depreciated,Despreciables Parcialmente DocType: Issue,Opening Time,Hora de Apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Desde y Hasta la fecha solicitada @@ -5848,6 +5850,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,¡Aún no hay clie DocType: Quality Procedure Process,Link existing Quality Procedure.,Enlace Procedimiento de calidad existente. apps/erpnext/erpnext/config/hr.py,Loans,Préstamos DocType: Healthcare Service Unit,Healthcare Service Unit,Unidad de servicios de salud +,Customer-wise Item Price,Precio del artículo sabio para el cliente apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Estado de Flujos de Efectivo apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,No se ha creado ninguna solicitud material apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0} @@ -6109,6 +6112,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor de Apertura DocType: Salary Component,Formula,Fórmula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #. +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: Material Request Plan Item,Required Quantity,Cantidad requerida DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0} @@ -6358,7 +6362,6 @@ DocType: Antibiotic,Laboratory User,Usuario del Laboratorio DocType: Request for Quotation Item,Project Name,Nombre de Proyecto apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Por favor, configure la dirección del cliente" DocType: Customer,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Bank,Plaid Access Token,Token de acceso a cuadros apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Agregue los beneficios restantes {0} a cualquiera de los componentes existentes DocType: Journal Entry Account,If Income or Expense,Indique si es un ingreso o egreso @@ -6621,8 +6624,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pruebas de apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}" DocType: Quality Procedure,Processes,Procesos DocType: Shift Type,First Check-in and Last Check-out,Primer check-in y último check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Elimine el empleado {0} \ para cancelar este documento" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Monto Imponible Total DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Tarjeta de Trabajo {0} creada @@ -6658,6 +6659,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La porción combinada de la factura debe ser igual al 100% DocType: Item Default,Default Expense Account,Cuenta de gastos por defecto DocType: GST Account,CGST Account,Cuenta CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID de Correo Electrónico de Estudiante DocType: Employee,Notice (days),Aviso (días) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturas de cupones de cierre de POS @@ -7296,6 +7298,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Por favor mencione el nombre principal en la iniciativa {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0} DocType: Shift Type,Auto Attendance Settings,Configuraciones de asistencia automática diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 3836686248..5e8d1255bb 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -166,7 +166,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Müügi hinnakiri DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Müügihind +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Müügihind apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Enne uue konto lisamist salvestage dokument DocType: Cost Center,Stock User,Stock Kasutaja DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -203,7 +203,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Maksu kinnipidamise kategooria @@ -316,6 +315,7 @@ DocType: Location,Location Name,Asukoht Nimi DocType: Quality Procedure Table,Responsible Individual,Vastutustundlik inimene DocType: Naming Series,Prefix,Eesliide apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Sündmuse asukoht +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Saadaval laos DocType: Asset Settings,Asset Settings,Varade seaded apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tarbitav DocType: Student,B-,B- @@ -348,6 +348,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Väetis apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Partii nr on partiiga {0} vajalik DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje @@ -870,7 +871,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Teata muudest DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2} DocType: Item Price,Valid Upto,Kehtib Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine" DocType: Training Event,Workshop,töökoda DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud. @@ -1654,7 +1654,6 @@ DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi DocType: Item Barcode,Item Barcode,Punkt Triipkood DocType: Delivery Trip,In Transit,Teel DocType: Woocommerce Settings,Endpoints,Lõppjooned -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk DocType: Shopping Cart Settings,Show Configure Button,Kuva nupp Seadista DocType: Quality Inspection Reading,Reading 6,Lugemine 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve @@ -2014,6 +2013,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,maksja seaded apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Esmalt valige ettevõte +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} on kapital Käimasolev töö ja seda ei saa ajakirjakanne värskendada apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funktsioon Võrdle loendit võtab nimekirja argumendid DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend. @@ -2198,6 +2198,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punkt 2 DocType: Pricing Rule,Validate Applied Rule,Kinnitage rakendatud reegel DocType: QuickBooks Migrator,Authorization Endpoint,Autoriseerimise lõpp-punkt +DocType: Employee Onboarding,Notify users by email,Kasutajaid teavitage e-posti teel DocType: Travel Request,International,Rahvusvaheline DocType: Training Event,Training Event,koolitus Sündmus DocType: Item,Auto re-order,Auto ümber korraldada @@ -2808,7 +2809,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas -DocType: Contract,Inactive,Mitteaktiivne apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata? DocType: Purchase Invoice,Total Net Weight,Netokaal kokku DocType: Purchase Order,Order Confirmation No,Telli kinnitus nr @@ -3084,7 +3084,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo sulgemine -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1} @@ -3607,7 +3606,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Täiskohaga DocType: Payroll Entry,Employees,Töötajad -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu DocType: Question,Single Correct Answer,Üksik õige vastus DocType: Employee,Contact Details,Kontaktandmed DocType: C-Form,Received Date,Vastatud kuupäev @@ -4216,6 +4214,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Hind või toote allahindlus apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus DocType: Account,Income Account,Tulukonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Tarne apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Struktuuride määramine ... @@ -4265,7 +4264,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Kontrollige tööpakkumiste loomise vabu kohti apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Mine kleebiste juurde DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Kinnisvara on juba lisatud DocType: Item Supplier,Item Supplier,Punkt Tarnija apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei @@ -4550,6 +4548,7 @@ DocType: Training Event,Theory,teooria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} on külmutatud DocType: Quiz Question,Quiz Question,Viktoriiniküsimus +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Toit, jook ja tubakas" @@ -5060,7 +5059,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki) DocType: Assessment Plan,Program,programm -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode ,Project Billing Summary,Projekti arvelduse kokkuvõte DocType: Vital Signs,Cuts,Kärped @@ -5307,6 +5305,7 @@ DocType: Stock Settings,Use Naming Series,Kasutage nimeserverit apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tegevust pole apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive DocType: POS Profile,Update Stock,Värskenda Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM." DocType: Certification Application,Payment Details,Makse andmed apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate @@ -5410,6 +5409,8 @@ DocType: Sales Invoice,Distance (in km),Kaugus (km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksetingimused vastavalt tingimustele +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja {0} \" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Võimaluse summa @@ -5609,6 +5610,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tellimus / Caster% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Salvesta patsiendil Vitals DocType: Fee Schedule,Institution,Institutsioon +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud DocType: Issue,Opening Time,Avamine aeg apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ja sealt soovitud vaja @@ -5825,6 +5827,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nr Kliendid veel! DocType: Quality Procedure Process,Link existing Quality Procedure.,Siduge olemasolev kvaliteediprotseduur. apps/erpnext/erpnext/config/hr.py,Loans,Laenud DocType: Healthcare Service Unit,Healthcare Service Unit,Tervishoiuteenuse üksus +,Customer-wise Item Price,Kliendi tarkuse hind apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rahavoogude aruanne apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ükski materiaalne taotlus pole loodud apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0} @@ -6086,6 +6089,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Seis DocType: Salary Component,Formula,valem apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted DocType: Material Request Plan Item,Required Quantity,Vajalik kogus DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga @@ -6335,7 +6339,6 @@ DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad DocType: Request for Quotation Item,Project Name,Projekti nimi apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Palun määrake kliendi aadress DocType: Customer,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium DocType: Bank,Plaid Access Token,Plaidjuurdepääsuluba apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud eelised {0} mis tahes olemasolevale komponendile DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna @@ -6598,8 +6601,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Maksuvabas apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0} DocType: Quality Procedure,Processes,Protsessid DocType: Shift Type,First Check-in and Last Check-out,Esimene sisseregistreerimine ja viimane väljaregistreerimine -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja {0} \" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Kogu maksustatav summa DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Töökaart {0} loodud @@ -6635,6 +6636,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineeritud arveosa peab olema 100% DocType: Item Default,Default Expense Account,Vaikimisi ärikohtumisteks DocType: GST Account,CGST Account,CGST konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E-ID DocType: Employee,Notice (days),Teade (päeva) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS sulgemisveokeri arve @@ -7273,6 +7275,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Palun mainige juhtiva nime juhtimisel {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0} DocType: Shift Type,Auto Attendance Settings,Automaatse osalemise seaded diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index dfca114838..9e99ca31cb 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -165,7 +165,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,حسابدار apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,لیست قیمت فروش DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,قیمت فروش +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,قیمت فروش apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,لطفا قبل از اضافه کردن حساب جدید ، سند خود را ذخیره کنید DocType: Cost Center,Stock User,سهام کاربر DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -202,7 +202,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,تاریخ پایان دوره آزمایشی نمی تواند قبل از دوره آزمایشی تاریخ شروع شود apps/erpnext/erpnext/utilities/user_progress.py,Kg,کیلوگرم DocType: Tax Withholding Category,Tax Withholding Category,بخش مالیات اجباری @@ -314,6 +313,7 @@ DocType: Location,Location Name,نام مکان DocType: Quality Procedure Table,Responsible Individual,فرد مسئول DocType: Naming Series,Prefix,پیشوند apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,محل رویداد +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ذخیره موجود DocType: Asset Settings,Asset Settings,تنظیمات دارایی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,مصرفی DocType: Student,B-,B- @@ -346,6 +346,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,کود apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر @@ -560,6 +561,7 @@ apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created, DocType: Inpatient Record,Admitted Datetime,تاریخ تایید پذیرفته شد DocType: Work Order,Backflush raw materials from work-in-progress warehouse,مواد خام اولیه از انبار کار در حال پیشرفت apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,سفارشات را باز کنید +apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},یافتن جزء حقوق و دستمزد {0} یافت نشد apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,حساسیت کم apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,سفارش همگام سازی مجدد apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید @@ -1601,6 +1603,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعدا DocType: Marketplace Settings,Custom Data,داده های سفارشی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند. DocType: Service Day,Service Day,روز خدمت +apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},خلاصه پروژه برای {0} apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,امکان به روزرسانی فعالیت از راه دور وجود ندارد apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است DocType: Bank Reconciliation,Total Amount,مقدار کل @@ -1633,7 +1636,6 @@ DocType: Support Search Source,Search Term Param Name,نام و نام خانو DocType: Item Barcode,Item Barcode,بارکد مورد DocType: Delivery Trip,In Transit,در ترانزیت DocType: Woocommerce Settings,Endpoints,نقطه پایانی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری DocType: Shopping Cart Settings,Show Configure Button,نمایش دکمه پیکربندی DocType: Quality Inspection Reading,Reading 6,خواندن 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی @@ -1991,6 +1993,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,اولین شرکت را انتخاب کنید +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,حساب: {0} سرمایه در حال انجام است و توسط Journal Entry قابل به روزرسانی نیست apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,تابع مقایسه لیست آرگومان های لیست را می گیرد DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد. @@ -2087,6 +2090,7 @@ DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,پژوهش apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,برای آدرس 2 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,ردیف {0}: از زمان باید کمتر از زمان باشد DocType: Maintenance Visit Purpose,Work Done,کار تمام شد apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص DocType: Announcement,All Students,همه ی دانش آموزان @@ -2173,6 +2177,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,آیتم 2 DocType: Pricing Rule,Validate Applied Rule,یک قانون کاربردی را تأیید کنید DocType: QuickBooks Migrator,Authorization Endpoint,نقطه پایانی مجوز +DocType: Employee Onboarding,Notify users by email,از طریق ایمیل به کاربران اطلاع دهید DocType: Travel Request,International,بین المللی DocType: Training Event,Training Event,برنامه آموزشی DocType: Item,Auto re-order,خودکار دوباره سفارش @@ -2775,7 +2780,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم DocType: Share Transfer,Equity/Liability Account,حساب سهام و مسئولیت apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,یک مشتری با همین نام قبلا وجود دارد -DocType: Contract,Inactive,غیر فعال apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,این باعث می شود که حقوق و دستمزد را ایجاد کنید و مجله ورودی تعهدی ایجاد کنید. آیا شما می خواهید ادامه دهید؟ DocType: Purchase Invoice,Total Net Weight,مجموع وزن خالص DocType: Purchase Order,Order Confirmation No,سفارش تأیید شماره @@ -3565,7 +3569,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,تمام وقت DocType: Payroll Entry,Employees,کارمندان -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید DocType: Question,Single Correct Answer,جواب درست صحیح DocType: Employee,Contact Details,اطلاعات تماس DocType: C-Form,Received Date,تاریخ دریافت @@ -4169,6 +4172,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,قیمت یا تخفیف محصول apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید DocType: Account,Income Account,حساب درآمد +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,تحویل apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,اختصاص ساختارها ... @@ -4217,7 +4221,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,فرصتهای شغلی در ایجاد پیشنهاد شغلی را بررسی کنید apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,برو به نامه ها DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,املاک در حال حاضر اضافه شده است DocType: Item Supplier,Item Supplier,تامین کننده مورد apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ @@ -4498,6 +4501,7 @@ DocType: Training Event,Theory,تئوری apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,حساب {0} فریز شده است DocType: Quiz Question,Quiz Question,سوال مسابقه +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. DocType: Payment Request,Mute Email,بیصدا کردن ایمیل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات @@ -5003,7 +5007,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ) DocType: Assessment Plan,Program,برنامه -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد ,Project Billing Summary,خلاصه صورتحساب پروژه DocType: Vital Signs,Cuts,برش @@ -5346,6 +5349,8 @@ DocType: Sales Invoice,Distance (in km),فاصله (در کیلومتر) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شرایط پرداخت بر اساس شرایط +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","لطفاً برای لغو این سند ، {0} \ کارمند را حذف کنید" DocType: Program Enrollment,School House,مدرسه خانه DocType: Serial No,Out of AMC,از AMC DocType: Opportunity,Opportunity Amount,مقدار فرصت @@ -5757,6 +5762,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,بدون مشتر DocType: Quality Procedure Process,Link existing Quality Procedure.,رویه کیفیت موجود را پیوند دهید. apps/erpnext/erpnext/config/hr.py,Loans,وام DocType: Healthcare Service Unit,Healthcare Service Unit,واحد خدمات سلامت +,Customer-wise Item Price,قیمت کالای خردمندانه مشتری apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,صورت جریان وجوه نقد apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,درخواست مادری ایجاد نشد apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0} @@ -6016,6 +6022,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ارزش باز DocType: Salary Component,Formula,فرمول apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد @@ -6260,7 +6267,6 @@ DocType: Antibiotic,Laboratory User,کاربر آزمایشگاهی DocType: Request for Quotation Item,Project Name,نام پروژه apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,لطفاً آدرس مشتری را تنظیم کنید DocType: Customer,Mention if non-standard receivable account,ذکر است اگر حسابهای دریافتنی غیر استاندارد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین DocType: Bank,Plaid Access Token,نشانه دسترسی به Plaid apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,لطفا مزایای باقیمانده {0} را به هر یک از اجزای موجود اضافه کنید DocType: Journal Entry Account,If Income or Expense,اگر درآمد یا هزینه @@ -6519,8 +6525,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,اثبات apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0} DocType: Quality Procedure,Processes,مراحل DocType: Shift Type,First Check-in and Last Check-out,اولین ورود به سیستم و آخرین check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","لطفاً برای لغو این سند ، {0} \ کارمند را حذف کنید" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,مقدار کل مالیاتی DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,کارت کار {0} ایجاد شد @@ -6556,6 +6560,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH- .YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,بخش فاکتور ترکیبی باید برابر با 100٪ DocType: Item Default,Default Expense Account,حساب پیش فرض هزینه DocType: GST Account,CGST Account,حساب CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,دانشجو ID ایمیل DocType: Employee,Notice (days),مقررات (روز) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS صورتحساب بسته بندی کوپن @@ -7187,6 +7192,7 @@ DocType: Purchase Invoice,Y,ی DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات DocType: Purchase Invoice Item,Rejected Serial No,رد سریال apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},لطفا نام سرب در سرب را ذکر کنید {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0} DocType: Shift Type,Auto Attendance Settings,تنظیمات حضور و غیاب خودکار diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index 20cdd8dad6..74919aa086 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Myynnin hinnasto DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Myynnin määrä +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Myynnin määrä apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tallenna asiakirjasi ennen uuden tilin lisäämistä DocType: Cost Center,Stock User,Varaston peruskäyttäjä DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Pääselostuksen docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka @@ -319,6 +318,7 @@ DocType: Location,Location Name,Paikannimi DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö DocType: Naming Series,Prefix,Etuliite apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Tapahtuman sijainti +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Saatavissa olevat varastot DocType: Asset Settings,Asset Settings,Omaisuusasetukset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,käytettävä DocType: Student,B-,B - @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohdassa Koulutus> Koulutusasetukset apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Erä ei vaadita erässä {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2} DocType: Item Price,Valid Upto,Voimassa asti -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa DocType: Training Event,Workshop,työpaja DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi DocType: Item Barcode,Item Barcode,tuote viivakoodi DocType: Delivery Trip,In Transit,Matkalla DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki DocType: Shopping Cart Settings,Show Configure Button,Näytä asetuspainike DocType: Quality Inspection Reading,Reading 6,Lukema 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Valitse ensin yritys +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,"Tili: {0} on pääoma Käynnissä oleva työ, jota ei voi päivittää päiväkirjakirjauksella" apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vertaa luetteloa -toiminto ottaa vastaan luetteloargumentit DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman. @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Nimike 2 DocType: Pricing Rule,Validate Applied Rule,Vahvista sovellettu sääntö DocType: QuickBooks Migrator,Authorization Endpoint,Valtuutuksen päätepiste +DocType: Employee Onboarding,Notify users by email,Ilmoita käyttäjille sähköpostitse DocType: Travel Request,International,kansainvälinen DocType: Training Event,Training Event,koulutustapahtuma DocType: Item,Auto re-order,Auto re-order @@ -2812,7 +2813,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,K apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa. DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Samanniminen asiakas on jo olemassa -DocType: Contract,Inactive,Epäaktiivinen apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä? DocType: Purchase Invoice,Total Net Weight,Nettopaino yhteensä DocType: Purchase Order,Order Confirmation No,Tilausvahvistus nro @@ -3089,7 +3089,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Loppusaldo -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2} DocType: Soil Texture,Loam,savimaata apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1} @@ -3612,7 +3611,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,päätoiminen DocType: Payroll Entry,Employees,Työntekijät -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat DocType: Question,Single Correct Answer,Yksi oikea vastaus DocType: Employee,Contact Details,"yhteystiedot, lisätiedot" DocType: C-Form,Received Date,Saivat Date @@ -4223,6 +4221,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Hinta tai tuote-alennus apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä DocType: Account,Income Account,tulotili +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Toimitus apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Määritetään rakenteita ... @@ -4272,7 +4271,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Tarkista avoimien työpaikkojen luomisen tarjoukset apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Siirry kirjelomakkeisiin DocType: Subscription,Cancel At End Of Period,Peruuta lopussa -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Omaisuus on jo lisätty DocType: Item Supplier,Item Supplier,tuote toimittaja apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron @@ -4557,6 +4555,7 @@ DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,tili {0} on jäädytetty DocType: Quiz Question,Quiz Question,Tietokilpailu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" DocType: Payment Request,Mute Email,Mute Sähköposti apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka" @@ -5067,7 +5066,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)" DocType: Assessment Plan,Program,Ohjelmoida -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä" ,Project Billing Summary,Projektin laskutusyhteenveto DocType: Vital Signs,Cuts,leikkaukset @@ -5316,6 +5314,7 @@ DocType: Stock Settings,Use Naming Series,Käytä nimipalvelusarjaa apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi DocType: POS Profile,Update Stock,Päivitä varasto +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä." DocType: Certification Application,Payment Details,Maksutiedot apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM taso @@ -5419,6 +5418,8 @@ DocType: Sales Invoice,Distance (in km),Etäisyys (km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksuehdot ehtojen perusteella +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Poista työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä @@ -5620,6 +5621,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tilaus / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record potilaan vitals DocType: Fee Schedule,Institution,Instituutio +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2} DocType: Asset,Partially Depreciated,Osittain poistoja DocType: Issue,Opening Time,Aukeamisaika apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,alkaen- ja päätyen päivä vaaditaan @@ -5836,6 +5838,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ei Asiakkaat viel DocType: Quality Procedure Process,Link existing Quality Procedure.,Yhdistä olemassa oleva laatumenettely. apps/erpnext/erpnext/config/hr.py,Loans,lainat DocType: Healthcare Service Unit,Healthcare Service Unit,Terveydenhuollon palveluyksikkö +,Customer-wise Item Price,Asiakaskohtainen tuotehinta apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rahavirtalaskelma apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalihakua ei ole luotu apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0} @@ -6097,6 +6100,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Opening Arvo DocType: Salary Component,Formula,Kaava apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa @@ -6346,7 +6350,6 @@ DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä DocType: Request for Quotation Item,Project Name,Projektin nimi apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Aseta asiakasosoite DocType: Customer,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Lisää jäljellä olevat edut {0} mihin tahansa olemassa olevaan komponenttiin DocType: Journal Entry Account,If Income or Expense,Mikäli tulot tai kustannukset @@ -6609,8 +6612,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Verovapaut apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0} DocType: Quality Procedure,Processes,Prosessit DocType: Shift Type,First Check-in and Last Check-out,Ensimmäinen sisäänkirjautuminen ja viimeinen uloskirjautuminen -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Poista työntekijä {0} \ peruuttaaksesi tämän asiakirjan" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Verotettava kokonaismäärä DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Työtili {0} luotiin @@ -6646,6 +6647,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100% DocType: Item Default,Default Expense Account,Oletus kustannustili DocType: GST Account,CGST Account,CGST-tili +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Opiskelijan Sähköposti ID DocType: Employee,Notice (days),Ilmoitus (päivää) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoituslaskut @@ -7290,6 +7292,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,"huolto, päivä" DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0} DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 938a4969ce..bcdffbe8cc 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Comptable apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Liste de prix de vente DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Prix de vente +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prix de vente apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Veuillez enregistrer votre document avant d'ajouter un nouveau compte. DocType: Cost Center,Stock User,Chargé des Stocks DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Catégorie de taxation à la source @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nom du lieux DocType: Quality Procedure Table,Responsible Individual,Individu responsable DocType: Naming Series,Prefix,Préfixe apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lieu de l'Événement +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock disponible DocType: Asset Settings,Asset Settings,Paramètres des actifs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consommable DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Engrais apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Le numéro de lot est requis pour l'article en lot {0}. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire @@ -875,7 +876,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} est {2} DocType: Item Price,Valid Upto,Valide Jusqu'au -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. DocType: Training Event,Workshop,Atelier DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus. @@ -1679,7 +1679,6 @@ DocType: Support Search Source,Search Term Param Name,Nom du paramètre de reche DocType: Item Barcode,Item Barcode,Code barre article DocType: Delivery Trip,In Transit,En transit DocType: Woocommerce Settings,Endpoints,Points de terminaison -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque DocType: Shopping Cart Settings,Show Configure Button,Afficher le bouton de configuration DocType: Quality Inspection Reading,Reading 6,Lecture 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative @@ -2039,6 +2038,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Sélectionnez d'abord la société +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Compte: {0} est un travail capital et ne peut pas être mis à jour par une écriture au journal. apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La fonction de comparaison de liste accepte les arguments de liste DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie. @@ -2223,6 +2223,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Article 2 DocType: Pricing Rule,Validate Applied Rule,Valider la règle appliquée DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint +DocType: Employee Onboarding,Notify users by email,Notifier les utilisateurs par email DocType: Travel Request,International,International DocType: Training Event,Training Event,Évènement de Formation DocType: Item,Auto re-order,Re-commande auto @@ -2833,7 +2834,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,A apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux DocType: Share Transfer,Equity/Liability Account,Compte de capitaux propres / passif apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Un client avec un nom identique existe déjà -DocType: Contract,Inactive,Inactif apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Cela permettra de soumettre des bulletins de salaire et de créer une écriture de journal d'accumulation. Voulez-vous poursuivre? DocType: Purchase Invoice,Total Net Weight,Poids net total DocType: Purchase Order,Order Confirmation No,No de confirmation de commande @@ -3110,7 +3110,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Solde de clôture -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2} DocType: Soil Texture,Loam,Terreau apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1} @@ -3634,7 +3633,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Temps Plein DocType: Payroll Entry,Employees,Employés -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation DocType: Question,Single Correct Answer,Réponse correcte unique DocType: Employee,Contact Details,Coordonnées DocType: C-Form,Received Date,Date de Réception @@ -4265,6 +4263,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Prix ou remise de produit apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée DocType: Account,Income Account,Compte de Produits +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Livraison apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assignation des structures... @@ -4314,7 +4313,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Vérifier les offres d'emploi lors de la création d'une offre d'emploi apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Aller aux en-têtes de lettre DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Propriété déjà ajoutée DocType: Item Supplier,Item Supplier,Fournisseur de l'Article apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot @@ -4611,6 +4609,7 @@ DocType: Training Event,Theory,Théorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Le compte {0} est gelé DocType: Quiz Question,Quiz Question,Quiz Question +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation. DocType: Payment Request,Mute Email,Email Silencieux apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac" @@ -5121,7 +5120,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression) DocType: Assessment Plan,Program,Programme -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés ,Project Billing Summary,Récapitulatif de facturation du projet DocType: Vital Signs,Cuts,Coupures @@ -5370,6 +5368,7 @@ DocType: Stock Settings,Use Naming Series,Utiliser la série de noms apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Pas d'action apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus DocType: POS Profile,Update Stock,Mettre à Jour le Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure . DocType: Certification Application,Payment Details,Détails de paiement apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Taux LDM @@ -5473,6 +5472,8 @@ DocType: Sales Invoice,Distance (in km),Distance (en km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Conditions de paiement basées sur des conditions +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Supprimez l'employé {0} \ pour annuler ce document." DocType: Program Enrollment,School House,Maison de l'École DocType: Serial No,Out of AMC,Sur AMC DocType: Opportunity,Opportunity Amount,Montant de l'opportunité @@ -5674,6 +5675,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Commande / Devis % apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Enregistrer les Signes Vitaux du Patient DocType: Fee Schedule,Institution,Institution +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UOM ({0} -> {1}) introuvable pour l'élément: {2} DocType: Asset,Partially Depreciated,Partiellement Déprécié DocType: Issue,Opening Time,Horaire d'Ouverture apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Les date Du et Au sont requises @@ -5890,6 +5892,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Pas encore de Clie DocType: Quality Procedure Process,Link existing Quality Procedure.,Lier la procédure qualité existante. apps/erpnext/erpnext/config/hr.py,Loans,Les prêts DocType: Healthcare Service Unit,Healthcare Service Unit,Service de soins de santé +,Customer-wise Item Price,Prix de l'article par client apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,États des Flux de Trésorerie apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Aucune demande de matériel créée apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0} @@ -6151,6 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valeur d'Ouverture DocType: Salary Component,Formula,Formule apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH DocType: Material Request Plan Item,Required Quantity,Quantité requise DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0} @@ -6400,7 +6404,6 @@ DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire DocType: Request for Quotation Item,Project Name,Nom du Projet apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Veuillez définir l'adresse du client DocType: Customer,Mention if non-standard receivable account,Mentionner si le compte débiteur n'est pas standard -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Bank,Plaid Access Token,Jeton d'accès plaid apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Veuillez ajouter les prestations restantes {0} à l'un des composants existants DocType: Journal Entry Account,If Income or Expense,Si Produits ou Charges @@ -6663,8 +6666,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Preuves d& apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0} DocType: Quality Procedure,Processes,Les processus DocType: Shift Type,First Check-in and Last Check-out,Premier enregistrement et dernier départ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Supprimez l'employé {0} \ pour annuler ce document." apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Montant total imposable DocType: Employee External Work History,Employee External Work History,Antécédents Professionnels de l'Employé apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Job card {0} créée @@ -6700,6 +6701,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La portion combinée de la facture doit être égale à 100% DocType: Item Default,Default Expense Account,Compte de Charges par Défaut DocType: GST Account,CGST Account,Compte CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email de l'Étudiant DocType: Employee,Notice (days),Préavis (jours) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Factures du bon de clôture du PDV @@ -7338,6 +7340,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0} DocType: Shift Type,Auto Attendance Settings,Paramètres de présence automatique diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index dc090b9b0d..46f0dc6bc5 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -165,7 +165,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,એકાઉન્ટન્ટ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,વેચાણ કિંમત યાદી DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,વેચાણ દર +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,વેચાણ દર apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,નવું એકાઉન્ટ ઉમેરતા પહેલા કૃપા કરીને તમારા દસ્તાવેજને સાચવો DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -201,7 +201,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ ટ્રાયલ પીરિયડ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/utilities/user_progress.py,Kg,કિલો ગ્રામ DocType: Tax Withholding Category,Tax Withholding Category,ટેક્સ રોકવાની કેટેગરી @@ -313,6 +312,7 @@ DocType: Location,Location Name,સ્થાનનું નામ DocType: Quality Procedure Table,Responsible Individual,જવાબદાર વ્યક્તિગત DocType: Naming Series,Prefix,પૂર્વગ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ઇવેન્ટ સ્થાન +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ઉપલબ્ધ સ્ટોક DocType: Asset Settings,Asset Settings,અસેટ સેટિંગ્સ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ઉપભોજ્ય DocType: Student,B-,બી @@ -345,6 +345,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર @@ -1634,7 +1635,6 @@ DocType: Support Search Source,Search Term Param Name,સર્ચ ટર્મ DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ DocType: Delivery Trip,In Transit,પરિવહનમાં DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ DocType: Shopping Cart Settings,Show Configure Button,રૂપરેખાંકિત બટન બતાવો DocType: Quality Inspection Reading,Reading 6,6 વાંચન apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો @@ -2175,6 +2175,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,આઇટમ 2 DocType: Pricing Rule,Validate Applied Rule,લાગુ કરાયેલ નિયમ માન્ય કરો DocType: QuickBooks Migrator,Authorization Endpoint,અધિકૃતતા સમાપ્તિબિંદુ +DocType: Employee Onboarding,Notify users by email,વપરાશકર્તાઓને ઇમેઇલ દ્વારા સૂચિત કરો DocType: Travel Request,International,આંતરરાષ્ટ્રીય DocType: Training Event,Training Event,તાલીમ ઘટના DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર @@ -2775,7 +2776,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે DocType: Share Transfer,Equity/Liability Account,ઇક્વિટી / જવાબદારી એકાઉન્ટ apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,સમાન નામની ગ્રાહક પહેલેથી હાજર છે -DocType: Contract,Inactive,નિષ્ક્રિય apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,આ પગાર સ્લિપ રજૂ કરશે અને એક્ઝ્ર્યુબલ જર્નલ એન્ટ્રી બનાવશે. શું તમે આગળ વધવા માંગો છો? DocType: Purchase Invoice,Total Net Weight,કુલ નેટ વજન DocType: Purchase Order,Order Confirmation No,ઑર્ડર પુષ્ટિકરણ નંબર @@ -3047,7 +3047,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,બંધ બેલેન્સ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2} DocType: Soil Texture,Loam,લોમ apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1} @@ -3565,7 +3564,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,આખો સમય DocType: Payroll Entry,Employees,કર્મચારીઓની -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો DocType: Question,Single Correct Answer,એક જ સાચો જવાબ DocType: Employee,Contact Details,સંપર્ક વિગતો DocType: C-Form,Received Date,પ્રાપ્ત તારીખ @@ -4171,6 +4169,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,કિંમત અથવા ઉત્પાદન ડિસ્કાઉન્ટ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો DocType: Account,Income Account,આવક એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ડ લવર apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,સ્ટ્રક્ચર્સ સોંપી રહ્યું છે ... @@ -4219,7 +4218,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,જોબ erફર સર્જન પર ખાલી જગ્યાઓ તપાસો apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,લેટરહેડ્સ પર જાઓ DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો @@ -4502,6 +4500,7 @@ DocType: Training Event,Theory,થિયરી apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે DocType: Quiz Question,Quiz Question,ક્વિઝ પ્રશ્ન +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી. DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ" @@ -5008,7 +5007,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે) DocType: Assessment Plan,Program,કાર્યક્રમ -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે ,Project Billing Summary,પ્રોજેક્ટ બિલિંગ સારાંશ DocType: Vital Signs,Cuts,કટ્સ @@ -5353,6 +5351,8 @@ DocType: Sales Invoice,Distance (in km),અંતર (કિ.મી.) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,શરતો પર આધારિત ચુકવણીની શરતો +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી {0} delete કા deleteી નાખો" DocType: Program Enrollment,School House,શાળા હાઉસ DocType: Serial No,Out of AMC,એએમસીના આઉટ DocType: Opportunity,Opportunity Amount,તકનીક રકમ @@ -5553,6 +5553,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ઓર્ડર / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,રેકોર્ડ પેશન્ટ Vitals DocType: Fee Schedule,Institution,સંસ્થા +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2} DocType: Asset,Partially Depreciated,આંશિક ઘટાડો DocType: Issue,Opening Time,ઉદઘાટન સમય apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,પ્રતિ અને જરૂરી તારીખો @@ -5766,6 +5767,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,હજુ સુ DocType: Quality Procedure Process,Link existing Quality Procedure.,હાલની ગુણવત્તા પ્રક્રિયાને લિંક કરો. apps/erpnext/erpnext/config/hr.py,Loans,લોન DocType: Healthcare Service Unit,Healthcare Service Unit,હેલ્થકેર સેવા એકમ +,Customer-wise Item Price,ગ્રાહક મુજબની વસ્તુ કિંમત apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0} @@ -6024,6 +6026,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ખુલી ભાવ DocType: Salary Component,Formula,ફોર્મ્યુલા apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,સીરીયલ # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: Material Request Plan Item,Required Quantity,જરૂરી માત્રા DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,સેલ્સ એકાઉન્ટ @@ -6269,7 +6272,6 @@ DocType: Antibiotic,Laboratory User,લેબોરેટરી વપરાશ DocType: Request for Quotation Item,Project Name,પ્રોજેક્ટ નામ apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,કૃપા કરીને ગ્રાહક સરનામું સેટ કરો DocType: Customer,Mention if non-standard receivable account,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ તો -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર DocType: Bank,Plaid Access Token,પ્લેઇડ એક્સેસ ટોકન apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,કૃપા કરીને બાકીના લાભો {0} કોઈપણ હાલના ઘટકમાં ઉમેરો DocType: Journal Entry Account,If Income or Expense,આવક અથવા ખર્ચ તો @@ -6528,8 +6530,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,કર મ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0} DocType: Quality Procedure,Processes,પ્રક્રિયાઓ DocType: Shift Type,First Check-in and Last Check-out,પ્રથમ ચેક-ઇન અને છેલ્લું ચેક-આઉટ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી {0} delete કા deleteી નાખો" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,કુલ કરપાત્ર રકમ DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,જોબ કાર્ડ {0} બનાવી @@ -6565,6 +6565,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,એસીસી-એસએચ-. વાયવ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,સંયુક્ત ભરતાનો હિસ્સો 100% જેટલો જ હોવો જોઈએ DocType: Item Default,Default Expense Account,મૂળભૂત ખર્ચ એકાઉન્ટ DocType: GST Account,CGST Account,CGST એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને DocType: Employee,Notice (days),સૂચના (દિવસ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS બંધ વાઉચર ઇનવૉઇસેસ @@ -7196,6 +7197,7 @@ DocType: Purchase Invoice,Y,વાય DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},લીડ નામમાં લીડ નામનો ઉલ્લેખ કરો {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0} DocType: Shift Type,Auto Attendance Settings,Autoટો હાજરી સેટિંગ્સ diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 6ff898e85e..b4dfcff682 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -166,7 +166,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,मुनीम apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,मूल्य सूची बेचना DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,बिक्री दर +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,बिक्री दर apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,नया खाता जोड़ने से पहले कृपया अपना दस्तावेज़ सहेजें DocType: Cost Center,Stock User,शेयर उपयोगकर्ता DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर @@ -203,7 +203,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,परीक्षण अवधि समाप्ति तिथि परीक्षण अवधि प्रारंभ तिथि से पहले नहीं हो सकती है apps/erpnext/erpnext/utilities/user_progress.py,Kg,किलो DocType: Tax Withholding Category,Tax Withholding Category,कर रोकथाम श्रेणी @@ -317,6 +316,7 @@ DocType: Location,Location Name,स्थान का नाम DocType: Quality Procedure Table,Responsible Individual,जिम्मेदार व्यक्ति DocType: Naming Series,Prefix,उपसर्ग apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,घटना स्थान +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,मौजूदा भंडार DocType: Asset Settings,Asset Settings,संपत्ति सेटिंग्स apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,उपभोज्य DocType: Student,B-,बी @@ -349,6 +349,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है। +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है। apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},बैच आइटम {0} के लिए बैच की आवश्यकता नहीं है DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम @@ -871,7 +872,6 @@ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_pro DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक) DocType: Item Price,Valid Upto,विधिमान्य -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें DocType: Training Event,Workshop,कार्यशाला DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है. @@ -1043,6 +1043,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return, apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें ,Total Stock Summary,कुल स्टॉक सारांश +apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ + for {2} as per staffing plan {3} for parent company {4}.",आप केवल मूल कंपनी {4} के लिए {0} रिक्तियों और बजट {1} के लिए {2} के लिए स्टाफिंग प्लान {3} के अनुसार योजना बना सकते हैं। DocType: Announcement,Posted By,द्वारा प्रकाशित किया गया था apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,प्रस्तुत करने के लिए आइटम {0} के लिए गुणवत्ता निरीक्षण आवश्यक है DocType: Item,Delivered by Supplier (Drop Ship),प्रदायक द्वारा वितरित (ड्रॉप जहाज) @@ -1672,7 +1674,6 @@ DocType: Support Search Source,Search Term Param Name,खोज शब्द प DocType: Item Barcode,Item Barcode,आइटम बारकोड DocType: Delivery Trip,In Transit,रास्ते में DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Shopping Cart Settings,Show Configure Button,कॉन्फ़िगर बटन दिखाएं DocType: Quality Inspection Reading,Reading 6,6 पढ़ना apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं @@ -2032,6 +2033,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला। apps/erpnext/erpnext/public/js/utils/party.js,Select company first,पहले कंपनी का चयन करें +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,खाता: {0} पूंजी कार्य प्रगति पर है और जर्नल एंट्री द्वारा अद्यतन नहीं किया जा सकता है apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,सूची तर्कों पर सूची फ़ंक्शन की तुलना करें DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी। @@ -2216,6 +2218,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,आइटम 2 DocType: Pricing Rule,Validate Applied Rule,मान्य नियम DocType: QuickBooks Migrator,Authorization Endpoint,प्रमाणीकरण एंडपॉइंट +DocType: Employee Onboarding,Notify users by email,उपयोगकर्ताओं को ईमेल द्वारा सूचित करें DocType: Travel Request,International,अंतरराष्ट्रीय DocType: Training Event,Training Event,प्रशिक्षण घटना DocType: Item,Auto re-order,ऑटो पुनः आदेश @@ -2827,7 +2830,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है DocType: Share Transfer,Equity/Liability Account,इक्विटी / देयता खाता apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,एक ही नाम वाला ग्राहक पहले से मौजूद है -DocType: Contract,Inactive,निष्क्रिय apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,यह वेतन स्लिप्स जमा कर देगा और एआरआरआर जर्नल एंट्री बनायेगा। क्या आप आगे बढ़ना चाहते हैं? DocType: Purchase Invoice,Total Net Weight,कुल वजन DocType: Purchase Order,Order Confirmation No,आदेश की पुष्टि नहीं @@ -3104,7 +3106,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,समाप्ति के समय बकाया -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2} DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1} @@ -3628,7 +3629,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,पूर्णकालिक DocType: Payroll Entry,Employees,कर्मचारियों -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें DocType: Question,Single Correct Answer,एकल सही उत्तर DocType: Employee,Contact Details,जानकारी के लिए संपर्क DocType: C-Form,Received Date,प्राप्त तिथि @@ -4259,6 +4259,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,मूल्य या उत्पाद छूट apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें DocType: Account,Income Account,आय खाता +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,वितरण apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,संरचनाएं असाइन करना ... @@ -4308,7 +4309,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,नौकरी की पेशकश निर्माण पर रिक्तियों की जाँच करें apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Letterheads पर जाएं DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,संपत्ति पहले से ही जोड़ा गया है DocType: Item Supplier,Item Supplier,आइटम प्रदायक apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें @@ -4605,6 +4605,7 @@ DocType: Training Event,Theory,सिद्धांत apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,खाते {0} जमे हुए है DocType: Quiz Question,Quiz Question,क्विज प्रश्न +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक। DocType: Payment Request,Mute Email,म्यूट ईमेल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू" @@ -5115,7 +5116,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए) DocType: Assessment Plan,Program,कार्यक्रम -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है ,Project Billing Summary,प्रोजेक्ट बिलिंग सारांश DocType: Vital Signs,Cuts,कटौती @@ -5364,6 +5364,7 @@ DocType: Stock Settings,Use Naming Series,नामकरण श्रृंख apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,कोई कार्रवाई नहीं apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता DocType: POS Profile,Update Stock,स्टॉक अद्यतन +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें. DocType: Certification Application,Payment Details,भुगतान विवरण apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,बीओएम दर @@ -5467,6 +5468,8 @@ DocType: Sales Invoice,Distance (in km),दूरी (किमी में) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,शर्तों के आधार पर भुगतान की शर्तें +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी {0} \ _ हटाएं" DocType: Program Enrollment,School House,स्कूल हाउस DocType: Serial No,Out of AMC,एएमसी के बाहर DocType: Opportunity,Opportunity Amount,अवसर राशि @@ -5668,6 +5671,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,आदेश / दाएं% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,रिकॉर्ड रोगी Vitals DocType: Fee Schedule,Institution,संस्था +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2} DocType: Asset,Partially Depreciated,आंशिक रूप से घिस DocType: Issue,Opening Time,समय खुलने की apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,दिनांक से और @@ -5883,6 +5887,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,अभी तक DocType: Quality Procedure Process,Link existing Quality Procedure.,लिंक मौजूदा गुणवत्ता प्रक्रिया। apps/erpnext/erpnext/config/hr.py,Loans,ऋण DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेयर सेवा इकाई +,Customer-wise Item Price,ग्राहक-वार मद मूल्य apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,नकदी प्रवाह विवरण apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0} @@ -6144,6 +6149,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,उद्घाटन मूल्य DocType: Salary Component,Formula,सूत्र apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सीरियल # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें DocType: Material Request Plan Item,Required Quantity,आवश्यक मात्रा DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है @@ -6394,7 +6400,6 @@ DocType: Antibiotic,Laboratory User,प्रयोगशाला उपयो DocType: Request for Quotation Item,Project Name,इस परियोजना का नाम apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,कृपया ग्राहक का पता सेट करें DocType: Customer,Mention if non-standard receivable account,"मेंशन अमानक प्राप्य खाते है, तो" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Bank,Plaid Access Token,प्लेड एक्सेस टोकन apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,किसी भी मौजूदा घटक में शेष लाभ {0} जोड़ें DocType: Journal Entry Account,If Income or Expense,यदि आय या व्यय @@ -6657,8 +6662,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर छ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0} DocType: Quality Procedure,Processes,प्रक्रियाओं DocType: Shift Type,First Check-in and Last Check-out,पहला चेक-इन और अंतिम चेक-आउट -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी {0} \ _ हटाएं" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,कुल कर योग्य राशि DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,जॉब कार्ड {0} बनाया गया @@ -6694,6 +6697,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,एसीसी-एसएच .YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,संयुक्त चालान भाग 100% के बराबर होना चाहिए DocType: Item Default,Default Expense Account,डिफ़ॉल्ट व्यय खाते DocType: GST Account,CGST Account,सीजीएसटी खाता +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,छात्र ईमेल आईडी DocType: Employee,Notice (days),सूचना (दिन) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओएस बंद वाउचर चालान @@ -7331,6 +7335,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},लीड में लीड नाम का उल्लेख करें {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0} DocType: Shift Type,Auto Attendance Settings,ऑटो उपस्थिति सेटिंग्स diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index 91eed7cecd..4fcaa40488 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Knjigovođa apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje DocType: Patient,Tobacco Current Use,Duhanska struja -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Stopa prodaje +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Stopa prodaje apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spremite svoj dokument prije dodavanja novog računa DocType: Cost Center,Stock User,Stock Korisnik DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza @@ -319,6 +318,7 @@ DocType: Location,Location Name,Naziv lokacije DocType: Quality Procedure Table,Responsible Individual,Odgovorni pojedinac DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokacija događaja +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Dostupne zalihe DocType: Asset Settings,Asset Settings,Postavke imovine apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,potrošni DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijsku stavku nije potreban broj serije {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} DocType: Item Price,Valid Upto,Vrijedi Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija DocType: Training Event,Workshop,Radionica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe. @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretr DocType: Item Barcode,Item Barcode,Barkod proizvoda DocType: Delivery Trip,In Transit,U tranzitu DocType: Woocommerce Settings,Endpoints,Krajnje točke -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka DocType: Shopping Cart Settings,Show Configure Button,Prikaži gumb Konfiguriraj DocType: Quality Inspection Reading,Reading 6,Čitanje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Postavke Payer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprije odaberite tvrtku +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Račun: {0} je kapital U tijeku je rad i ne može ga ažurirati Entry Journal apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Usporedi popis preuzima argumente liste DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Stavka 2 DocType: Pricing Rule,Validate Applied Rule,Potvrdite primijenjeno pravilo DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint autorizacije +DocType: Employee Onboarding,Notify users by email,Obavijestite korisnike e-poštom DocType: Travel Request,International,međunarodna DocType: Training Event,Training Event,Događaj za obuku DocType: Item,Auto re-order,Automatski reorganiziraj @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac s istim imenom već postoji -DocType: Contract,Inactive,neaktivan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To će poslati Plaće Slips i stvoriti obračunski dnevnik unos. Želiš li nastaviti? DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br @@ -3108,7 +3108,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Završna ravnoteža -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2} DocType: Soil Texture,Loam,Ilovača apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1} @@ -3632,7 +3631,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno radno vrijeme DocType: Payroll Entry,Employees,zaposlenici -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija DocType: Question,Single Correct Answer,Jedan točan odgovor DocType: Employee,Contact Details,Kontakt podaci DocType: C-Form,Received Date,Datum pozicija @@ -4262,6 +4260,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Popust na cijenu ili proizvod apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos DocType: Account,Income Account,Račun prihoda +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Isporuka apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ... @@ -4311,7 +4310,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Provjerite slobodna radna mjesta na izradi ponude posla apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idi na zaglavlje DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Već je dodano svojstvo DocType: Item Supplier,Item Supplier,Dobavljač proizvoda apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema @@ -4608,6 +4606,7 @@ DocType: Training Event,Theory,Teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznut DocType: Quiz Question,Quiz Question,Pitanje za kviz +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. DocType: Payment Request,Mute Email,Mute e apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana , piće i duhan" @@ -5118,7 +5117,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa ,Project Billing Summary,Sažetak naplate projekta DocType: Vital Signs,Cuts,rezovi @@ -5367,6 +5365,7 @@ DocType: Stock Settings,Use Naming Series,Upotrijebite seriju naziva apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažuriraj zalihe +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. DocType: Certification Application,Payment Details,Pojedinosti o plaćanju apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM stopa @@ -5470,6 +5469,8 @@ DocType: Sales Invoice,Distance (in km),Udaljenost (u km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Izbrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Program Enrollment,School House,Škola Kuća DocType: Serial No,Out of AMC,Od AMC DocType: Opportunity,Opportunity Amount,Iznos prilika @@ -5671,6 +5672,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Redoslijed / kvota% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Snimite pacijente Vitals DocType: Fee Schedule,Institution,Institucija +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2} DocType: Asset,Partially Depreciated,djelomično amortiziraju DocType: Issue,Opening Time,Radno vrijeme apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i Do datuma zahtijevanih @@ -5887,6 +5889,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Još nema kupaca! DocType: Quality Procedure Process,Link existing Quality Procedure.,Povežite postojeći postupak kvalitete. apps/erpnext/erpnext/config/hr.py,Loans,krediti DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu +,Customer-wise Item Price,Kupcima prilagođena cijena apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanom tijeku apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije stvoren materijalni zahtjev apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0} @@ -6148,6 +6151,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Otvaranje vrijednost DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke DocType: Material Request Plan Item,Required Quantity,Potrebna količina DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0} @@ -6398,7 +6402,6 @@ DocType: Antibiotic,Laboratory User,Korisnik laboratorija DocType: Request for Quotation Item,Project Name,Naziv projekta apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Molimo postavite korisničku adresu DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Dodajte preostale pogodnosti {0} na bilo koju postojeću komponentu DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda @@ -6661,8 +6664,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o os apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Molimo unesite količinu za točku {0} DocType: Quality Procedure,Processes,procesi DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i posljednja odjava -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Izbrišite zaposlenika {0} \ da biste otkazali ovaj dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupni iznos oporezive DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Izrađena je kartica za posao {0} @@ -6698,6 +6699,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Udio kombiniranog računa mora biti jednak 100% DocType: Item Default,Default Expense Account,Zadani račun rashoda DocType: GST Account,CGST Account,CGST račun +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID e-pošte DocType: Employee,Notice (days),Obavijest (dani) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS fakture zatvaranja bonova za POS @@ -7336,6 +7338,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum održavanje DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijsku brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite Lead Name u Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} DocType: Shift Type,Auto Attendance Settings,Postavke automatske posjećenosti diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index f6f1e74c83..079d3db8a7 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Könyvelő apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Értékesítési ár-lista DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Értékesítési ár +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Értékesítési ár apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Kérjük, mentse el a dokumentumot, mielőtt új fiókot hozzáadna" DocType: Cost Center,Stock User,Készlet Felhasználó DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Fő docname részletek apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,A próbaidőszak befejezési dátuma nem lehet a próbaidőszak kezdete előtti apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Adó-visszatartási kategória @@ -319,6 +318,7 @@ DocType: Location,Location Name,Helyszín neve DocType: Quality Procedure Table,Responsible Individual,Felelős személy DocType: Naming Series,Prefix,Előtag apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Esemény helyszíne +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Elérhető készlet DocType: Asset Settings,Asset Settings,Vagyonieszköz beállítások apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Fogyóeszközök DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Trágya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül," +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},A (z) {0} tételhez tétel nem szükséges DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Értesíts mást DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} a {2} DocType: Item Price,Valid Upto,Érvényes eddig: -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás> Beállítások> Sorozat elnevezése menüpont alatt" DocType: Training Event,Workshop,Műhely DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek. @@ -1073,6 +1073,7 @@ DocType: Loan Application,Total Payable Interest,Összesen fizetendő kamat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Összes kinntlevő: {0} DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Kimenő értékesítési számlák Munkaidő jelenléti ív nyilvántartója apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0} +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},A (z) {0} soros tételhez sorozatszám szükséges DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez" apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Nyitás és bezárás DocType: Hotel Settings,Default Invoice Naming Series,Alapértelmezett számlaelnevezési sorozatok @@ -1657,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Paraméter név kifejezés DocType: Item Barcode,Item Barcode,Elem vonalkódja DocType: Delivery Trip,In Transit,Szállítás alatt DocType: Woocommerce Settings,Endpoints,Végpontok -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka DocType: Shopping Cart Settings,Show Configure Button,A Konfigurálás gomb megjelenítése DocType: Quality Inspection Reading,Reading 6,Olvasás 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül @@ -2017,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Fizetői beállítások apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Először válassza ki a vállalkozást +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,"Fiók: A (z) {0} tőke folyamatban van. Folyamatban van, és a Naplóbejegyzés nem frissítheti" apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,A Lista összehasonlítása funkció felveszi a lista argumentumait DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt." @@ -2201,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,2. tétel DocType: Pricing Rule,Validate Applied Rule,Az alkalmazott szabály érvényesítése DocType: QuickBooks Migrator,Authorization Endpoint,Engedélyezési végpont +DocType: Employee Onboarding,Notify users by email,Értesítse a felhasználókat e-mailben DocType: Travel Request,International,Nemzetközi DocType: Training Event,Training Event,Képzési Esemény DocType: Item,Auto re-order,Auto újra-rendelés @@ -2812,7 +2814,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban" DocType: Share Transfer,Equity/Liability Account,Tőke / felelősség számla apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Már létezik egy azonos nevű vásárló -DocType: Contract,Inactive,Inaktív apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ez Bérpapírt küld és létrehoz egy aktuális naplóbejegyzést. Akarod folytatni? DocType: Purchase Invoice,Total Net Weight,Teljes nettó súly DocType: Purchase Order,Order Confirmation No,Megrendelés visszaigazolás száma @@ -3090,7 +3091,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Záróegyenleg -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemhez: {2} DocType: Soil Texture,Loam,Termőtalaj apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}" @@ -3612,7 +3612,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Teljes munkaidőben DocType: Payroll Entry,Employees,Alkalmazottak -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével" DocType: Question,Single Correct Answer,Egyetlen helyes válasz DocType: Employee,Contact Details,Kapcsolattartó részletei DocType: C-Form,Received Date,Beérkezés dátuma @@ -4223,6 +4222,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Ár vagy termék kedvezmény apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget DocType: Account,Income Account,Jövedelem számla +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Szállítás apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Hozzárendelési szerkezetek... @@ -4272,7 +4272,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Ellenőrizze az állásajánlatok létrehozásának megüresedését apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Menjen a Fejlécekhez DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Már hozzáadott tulajdonság DocType: Item Supplier,Item Supplier,Tétel Beszállító apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" @@ -4521,6 +4520,7 @@ DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}. DocType: Vehicle Service,Engine Oil,Motorolaj apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Létrehozott munka rendelések : {0} +apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},"Kérjük, állítson be egy e-mail azonosítót a vezető számára {0}" DocType: Sales Invoice,Sales Team1,Értékesítő csoport1 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,"Tétel: {0}, nem létezik" DocType: Sales Invoice,Customer Address,Vevő címe @@ -4556,6 +4556,7 @@ DocType: Training Event,Theory,Elmélet apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,A {0} számla zárolt DocType: Quiz Question,Quiz Question,Kvízkérdés +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel DocType: Payment Request,Mute Email,E-mail elnémítás apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány" @@ -5066,7 +5067,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon" ,Project Billing Summary,A projekt számlázásának összefoglalása DocType: Vital Signs,Cuts,Bércsökkentések @@ -5315,6 +5315,7 @@ DocType: Stock Settings,Use Naming Series,Használjon elnevezési sorozatokat apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nincs művelet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak DocType: POS Profile,Update Stock,Készlet frissítése +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming sorozatot a (z) {0} beállításra a Beállítás> Beállítások> Sorozat elnevezése menüpont alatt" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van." DocType: Certification Application,Payment Details,Fizetés részletei apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Anyagjegyzék Díjszabási ár @@ -5418,6 +5419,8 @@ DocType: Sales Invoice,Distance (in km),Távolság (km-ben) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Fizetési feltételek a feltételek alapján +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a (z) {0} alkalmazottat a dokumentum visszavonásához" DocType: Program Enrollment,School House,Iskola épület DocType: Serial No,Out of AMC,ÉKSz időn túl DocType: Opportunity,Opportunity Amount,Lehetőség összege @@ -5619,6 +5622,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Rendelés / menny % apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Betegek életjeleinek rögzítése DocType: Fee Schedule,Institution,Intézmény +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemhez: {2} DocType: Asset,Partially Depreciated,Részben leértékelődött DocType: Issue,Opening Time,Kezdési idő apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Ettől és eddig időpontok megadása @@ -5835,6 +5839,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Még nem Vevők! DocType: Quality Procedure Process,Link existing Quality Procedure.,Kapcsolja össze a meglévő minőségi eljárást. apps/erpnext/erpnext/config/hr.py,Loans,Kölcsönök DocType: Healthcare Service Unit,Healthcare Service Unit,Egészségügyi Szolgálat +,Customer-wise Item Price,Ügyfélszemélyes ár apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pénzforgalmi kimutatás apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nincs létrehozva anyag igény kérés apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0} @@ -6096,6 +6101,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nyitó érték DocType: Salary Component,Formula,Képlet apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Szériasz # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban" DocType: Material Request Plan Item,Required Quantity,Szükséges mennyiség DocType: Lab Test Template,Lab Test Template,Labor teszt sablon apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal @@ -6344,7 +6350,6 @@ DocType: Antibiotic,Laboratory User,Laboratóriumi felhasználó DocType: Request for Quotation Item,Project Name,Projekt téma neve apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Kérjük, állítsa be az ügyfél címét" DocType: Customer,Mention if non-standard receivable account,"Megemlít, ha nem szabványos bevételi számla" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Adja hozzá a fennmaradó előnyöket {0} a már létező elemekhez DocType: Journal Entry Account,If Income or Expense,Ha bevétel vagy kiadás @@ -6607,8 +6612,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Adómentes apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}" DocType: Quality Procedure,Processes,Eljárások DocType: Shift Type,First Check-in and Last Check-out,Első bejelentkezés és utolsó kijelentkezés -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a (z) {0} alkalmazottat a dokumentum visszavonásához" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Összes adóköteles összeg DocType: Employee External Work History,Employee External Work History,Alkalmazott korábbi munkahelyei apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,A munkakártya {0} létrehozva @@ -6644,6 +6647,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,A kombinált számlázási résznek 100% kell lenniük DocType: Item Default,Default Expense Account,Alapértelmezett Kiadás számla DocType: GST Account,CGST Account,CGST számla +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Tanuló e-mail azonosítója DocType: Employee,Notice (days),Felmondás (napokban) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS záró utalvány számlák @@ -7282,6 +7286,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével" apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a Lehetőség nevét ebben a lehetőségben {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}" DocType: Shift Type,Auto Attendance Settings,Automatikus jelenlét beállítások diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index 9e23ca656b..6c72b51f77 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akuntan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Daftar Harga Jual DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Tingkat penjualan +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tingkat penjualan apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Harap simpan dokumen Anda sebelum menambahkan akun baru DocType: Cost Center,Stock User,Pengguna Persediaan DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Induk Detil docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nama lokasi DocType: Quality Procedure Table,Responsible Individual,Individu yang bertanggung jawab DocType: Naming Series,Prefix,Awalan apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi acara +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stok tersedia DocType: Asset Settings,Asset Settings,Pengaturan Aset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Nomor batch diperlukan untuk item batch {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} adalah {2} DocType: Item Price,Valid Upto,Valid Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Training Event,Workshop,Bengkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencari DocType: Item Barcode,Item Barcode,Item Barcode DocType: Delivery Trip,In Transit,Sedang transit DocType: Woocommerce Settings,Endpoints,Titik akhir -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek DocType: Shopping Cart Settings,Show Configure Button,Tampilkan Tombol Konfigurasi DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih perusahaan terlebih dahulu +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Akun: {0} adalah modal sedang dalam proses dan tidak dapat diperbarui oleh Entri Jurnal apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fungsi Bandingkan Daftar mengambil argumen daftar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2 DocType: Pricing Rule,Validate Applied Rule,Validasikan Aturan yang Diterapkan DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Otorisasi +DocType: Employee Onboarding,Notify users by email,Beri tahu pengguna melalui email DocType: Travel Request,International,Internasional DocType: Training Event,Training Event,pelatihan Kegiatan DocType: Item,Auto re-order,Auto re-order @@ -2813,7 +2814,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,T apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pelanggan dengan nama yang sama sudah ada -DocType: Contract,Inactive,Tidak aktif apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan mengirimkan Slip Gaji dan membuat Entri Jurnal akrual. Apakah kamu ingin melanjutkan? DocType: Purchase Invoice,Total Net Weight,Total Berat Bersih DocType: Purchase Order,Order Confirmation No,Konfirmasi Pesanan No @@ -3090,7 +3090,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo akhir -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2} DocType: Soil Texture,Loam,Lempung apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1} @@ -3614,7 +3613,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time DocType: Payroll Entry,Employees,Para karyawan -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Question,Single Correct Answer,Jawaban Benar Tunggal DocType: Employee,Contact Details,Kontak Detail DocType: C-Form,Received Date,Diterima Tanggal @@ -4245,6 +4243,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Harga atau Diskon Produk apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty DocType: Account,Income Account,Akun Penghasilan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Pengiriman apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur... @@ -4294,7 +4293,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Lihat Lowongan Penciptaan Tawaran Kerja apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke kop surat DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Properti sudah ditambahkan DocType: Item Supplier,Item Supplier,Item Supplier apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak @@ -4579,6 +4577,7 @@ DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akun {0} dibekukan DocType: Quiz Question,Quiz Question,Pertanyaan Kuis +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan Akun terpisah milik Organisasi. DocType: Payment Request,Mute Email,Diamkan Surel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" @@ -5089,7 +5088,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku ,Project Billing Summary,Ringkasan Penagihan Proyek DocType: Vital Signs,Cuts,Potongan @@ -5338,6 +5336,7 @@ DocType: Stock Settings,Use Naming Series,Gunakan Seri Penamaan apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tidak ada tindakan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif DocType: POS Profile,Update Stock,Perbarui Persediaan +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama. DocType: Certification Application,Payment Details,Rincian Pembayaran apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tingkat BOM @@ -5441,6 +5440,8 @@ DocType: Sales Invoice,Distance (in km),Jarak (dalam km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Ketentuan Pembayaran berdasarkan kondisi +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Silakan hapus Karyawan {0} \ untuk membatalkan dokumen ini" DocType: Program Enrollment,School House,Asrama Sekolah DocType: Serial No,Out of AMC,Dari AMC DocType: Opportunity,Opportunity Amount,Jumlah Peluang @@ -5642,6 +5643,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Kuot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catat Pasien Vitals DocType: Fee Schedule,Institution,Lembaga +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2} DocType: Asset,Partially Depreciated,sebagian disusutkan DocType: Issue,Opening Time,Membuka Waktu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan @@ -5858,6 +5860,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Belum ada pelangga DocType: Quality Procedure Process,Link existing Quality Procedure.,Tautkan Prosedur Mutu yang ada. apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan +,Customer-wise Item Price,Harga Barang menurut pelanggan apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Laporan arus kas apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tidak ada permintaan material yang dibuat apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0} @@ -6119,6 +6122,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai pembukaan DocType: Salary Component,Formula,Rumus apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0} @@ -6368,7 +6372,6 @@ DocType: Antibiotic,Laboratory User,Pengguna Laboratorium DocType: Request for Quotation Item,Project Name,Nama Proyek apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Silakan atur Alamat Pelanggan DocType: Customer,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Bank,Plaid Access Token,Token Akses Kotak-kotak apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Harap tambahkan manfaat yang tersisa {0} ke salah satu komponen yang ada DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban @@ -6631,8 +6634,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pemb apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Mohon masukkan untuk Item {0} DocType: Quality Procedure,Processes,Proses DocType: Shift Type,First Check-in and Last Check-out,Check-in Pertama dan Check-out Terakhir -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Silakan hapus Karyawan {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Jumlah Kena Pajak DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartu kerja {0} dibuat @@ -6668,6 +6669,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Bagian invoice gabungan harus sama dengan 100% DocType: Item Default,Default Expense Account,Beban standar Akun DocType: GST Account,CGST Account,Akun CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email Siswa DocType: Employee,Notice (days),Notice (hari) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktur Voucher Penutupan POS @@ -7306,6 +7308,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0} DocType: Shift Type,Auto Attendance Settings,Pengaturan Kehadiran Otomatis diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index e336098a8f..351a857d61 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,endurskoðandi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Selja verðskrá DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Sala hlutfall +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Sala hlutfall apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vinsamlegast vistaðu skjalið áður en þú bætir við nýjum reikningi DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Skatthlutfall Flokkur @@ -319,6 +318,7 @@ DocType: Location,Location Name,Staðsetningarheiti DocType: Quality Procedure Table,Responsible Individual,Ábyrgur einstaklingur DocType: Naming Series,Prefix,forskeyti apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Staðsetning viðburðar +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Laus lager DocType: Asset Settings,Asset Settings,Eignastillingar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,einnota DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Áburður apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun> Menntunarstillingar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Lotu nr er krafist fyrir hluti sem er hluti {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2} DocType: Item Price,Valid Upto,gildir uppí -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series DocType: Training Event,Workshop,Workshop DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar. @@ -1658,7 +1658,6 @@ DocType: Support Search Source,Search Term Param Name,Leita að heiti Param Nafn DocType: Item Barcode,Item Barcode,Liður Strikamerki DocType: Delivery Trip,In Transit,Í flutningi DocType: Woocommerce Settings,Endpoints,Endapunktar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki DocType: Shopping Cart Settings,Show Configure Button,Sýna stillingarhnapp DocType: Quality Inspection Reading,Reading 6,lestur 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar @@ -2018,6 +2017,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Veldu fyrirtæki fyrst +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Reikningur: {0} er höfuðborg Vinna í vinnslu og ekki er hægt að uppfæra hana með færslu dagbókar apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Aðgerð bera saman lista tekur á rökrökum DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip. @@ -2202,6 +2202,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Liður 2 DocType: Pricing Rule,Validate Applied Rule,Staðfesta beitt reglu DocType: QuickBooks Migrator,Authorization Endpoint,Endapunktur leyfis +DocType: Employee Onboarding,Notify users by email,Láttu notendur vita með tölvupósti DocType: Travel Request,International,International DocType: Training Event,Training Event,Þjálfun Event DocType: Item,Auto re-order,Auto endurraða @@ -2812,7 +2813,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,E apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Viðskiptavinur með sama nafni er þegar til -DocType: Contract,Inactive,Óvirkt apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Þetta mun leggja inn launakostnað og búa til dagbókarfærslu. Viltu halda áfram? DocType: Purchase Invoice,Total Net Weight,Samtals nettóþyngd DocType: Purchase Order,Order Confirmation No,Panta staðfestingar nr @@ -3089,7 +3089,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Lokajafnvægi -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1} @@ -3612,7 +3611,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fullt DocType: Payroll Entry,Employees,starfsmenn -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð DocType: Question,Single Correct Answer,Eitt rétt svar DocType: Employee,Contact Details,Tengiliðaupplýsingar DocType: C-Form,Received Date,fékk Date @@ -4223,6 +4221,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Verð eða vöruafsláttur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn DocType: Account,Income Account,tekjur Reikningur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> viðskiptavinahópur> landsvæði DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Afhending apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Úthlutar mannvirkjum ... @@ -4272,7 +4271,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Athugaðu laus störf við sköpun atvinnutilboða apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Farðu í Letterheads DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi fyrir kennara í menntun> Menntun apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Eign er þegar bætt við DocType: Item Supplier,Item Supplier,Liður Birgir apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr @@ -4557,6 +4555,7 @@ DocType: Training Event,Theory,Theory apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Reikningur {0} er frosinn DocType: Quiz Question,Quiz Question,Spurningakeppni +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco" @@ -5067,7 +5066,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar) DocType: Assessment Plan,Program,program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga ,Project Billing Summary,Yfirlit verkefnisgreiningar DocType: Vital Signs,Cuts,Skurður @@ -5316,6 +5314,7 @@ DocType: Stock Settings,Use Naming Series,Notaðu nafngiftaröð apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Engin aðgerð apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive DocType: POS Profile,Update Stock,Uppfæra Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM. DocType: Certification Application,Payment Details,Greiðsluupplýsingar apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5419,6 +5418,8 @@ DocType: Sales Invoice,Distance (in km),Fjarlægð (í km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Greiðsluskilmálar byggjast á skilyrðum +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast eyða starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Út af AMC DocType: Opportunity,Opportunity Amount,Tækifærsla @@ -5620,6 +5621,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Skráðu sjúklinga vitaleika DocType: Fee Schedule,Institution,stofnun +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2} DocType: Asset,Partially Depreciated,hluta afskrifaðar DocType: Issue,Opening Time,opnun Time apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Frá og Til dagsetningar krafist @@ -5836,6 +5838,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Engar viðskiptavi DocType: Quality Procedure Process,Link existing Quality Procedure.,Tengdu núverandi gæðaferli. apps/erpnext/erpnext/config/hr.py,Loans,Lán DocType: Healthcare Service Unit,Healthcare Service Unit,Heilbrigðisþjónustudeild +,Customer-wise Item Price,Viðskiptavænt vöruhlutur apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Sjóðstreymi apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Engin efnisbeiðni búin til apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0} @@ -6097,6 +6100,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opnun Value DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar DocType: Material Request Plan Item,Required Quantity,Nauðsynlegt magn DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Reikningstímabil skarast við {0} @@ -6346,7 +6350,6 @@ DocType: Antibiotic,Laboratory User,Laboratory User DocType: Request for Quotation Item,Project Name,nafn verkefnis apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Vinsamlegast stilltu heimilisfang viðskiptavinarins DocType: Customer,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> viðskiptavinahópur> landsvæði DocType: Bank,Plaid Access Token,Tákn með aðgangi að tákni apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Vinsamlegast bættu við eftirtalin kostir {0} við einhvern af núverandi hluti DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld @@ -6609,8 +6612,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattfrels apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0} DocType: Quality Procedure,Processes,Ferli DocType: Shift Type,First Check-in and Last Check-out,Fyrsta innritun og síðast útritun -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast eytt starfsmanninum {0} \ til að hætta við þetta skjal" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Heildarskattskyld fjárhæð DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Atvinna kort {0} búið til @@ -6646,6 +6647,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Sameinað reikningshluti verður jafn 100% DocType: Item Default,Default Expense Account,Sjálfgefið kostnað reiknings DocType: GST Account,CGST Account,CGST reikningur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Tilkynning (dagar) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Loka Voucher Reikningar @@ -7284,6 +7286,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vinsamlegast nefnt Lead Name í Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0} DocType: Shift Type,Auto Attendance Settings,Stillingar sjálfvirkrar mætingar diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 70c5758a43..36f19b26e1 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Ragioniere apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Listino prezzi di vendita DocType: Patient,Tobacco Current Use,Uso corrente di tabacco -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Tasso di vendita +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Tasso di vendita apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Salva il documento prima di aggiungere un nuovo account DocType: Cost Center,Stock User,Utente Giacenze DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Dettaglio docname padre apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria ritenuta fiscale @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nome del luogo DocType: Quality Procedure Table,Responsible Individual,Responsabile Individuo DocType: Naming Series,Prefix,Prefisso apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Posizione dell'evento +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock disponibile DocType: Asset Settings,Asset Settings,Impostazioni delle risorse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumabile DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Il numero di lotto non è richiesto per l'articolo in batch {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario @@ -874,7 +875,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Notifica Altro DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} è {2} DocType: Item Price,Valid Upto,Valido Fino a -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series DocType: Training Event,Workshop,Laboratorio DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui . @@ -1677,7 +1677,6 @@ DocType: Support Search Source,Search Term Param Name,Nome del parametro del ter DocType: Item Barcode,Item Barcode,Barcode articolo DocType: Delivery Trip,In Transit,In transito DocType: Woocommerce Settings,Endpoints,endpoint -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio DocType: Shopping Cart Settings,Show Configure Button,Mostra pulsante Configura DocType: Quality Inspection Reading,Reading 6,Lettura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Seleziona prima la società +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Conto: {0} è capitale Lavori in corso e non può essere aggiornato dalla registrazione prima nota apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,La funzione Confronta elenco accetta argomenti dell'elenco DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga. @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Articolo 2 DocType: Pricing Rule,Validate Applied Rule,Convalida regola applicata DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint di autorizzazione +DocType: Employee Onboarding,Notify users by email,Notifica agli utenti via e-mail DocType: Travel Request,International,Internazionale DocType: Training Event,Training Event,Evento di formazione DocType: Item,Auto re-order,Auto riordino @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali DocType: Share Transfer,Equity/Liability Account,Equity / Liability Account apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Esiste già un cliente con lo stesso nome -DocType: Contract,Inactive,Inattivo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Questo invierà Salary Slips e creerà la registrazione ufficiale. Vuoi procedere? DocType: Purchase Invoice,Total Net Weight,Peso netto totale DocType: Purchase Order,Order Confirmation No,Conferma d'ordine no @@ -3109,7 +3109,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo di chiusura -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2} DocType: Soil Texture,Loam,terra grassa apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} @@ -3633,7 +3632,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Tempo pieno DocType: Payroll Entry,Employees,I dipendenti -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione DocType: Question,Single Correct Answer,Risposta corretta singola DocType: Employee,Contact Details,Dettagli Contatto DocType: C-Form,Received Date,Data Received @@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Prezzo o sconto sul prodotto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata DocType: Account,Income Account,Conto Proventi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Consegna apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Assegnazione strutture... @@ -4313,7 +4312,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Controlla i posti vacanti sulla creazione di offerte di lavoro apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Vai a carta intestata DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Proprietà già aggiunta DocType: Item Supplier,Item Supplier,Articolo Fornitore apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non @@ -4610,6 +4608,7 @@ DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Il Conto {0} è congelato DocType: Quiz Question,Quiz Question,Quiz +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione. DocType: Payment Request,Mute Email,Email muta apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco" @@ -5120,7 +5119,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Magazzino di consegna richiesto per l'articolo {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa) DocType: Assessment Plan,Program,Programma -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati ,Project Billing Summary,Riepilogo fatturazione progetto DocType: Vital Signs,Cuts,tagli @@ -5369,6 +5367,7 @@ DocType: Stock Settings,Use Naming Series,Utilizzare le serie di denominazione apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nessuna azione apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive DocType: POS Profile,Update Stock,Aggiornare Giacenza +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto. Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura." DocType: Certification Application,Payment Details,Dettagli del pagamento @@ -5473,6 +5472,8 @@ DocType: Sales Invoice,Distance (in km),Distanza (in km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 % apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termini di pagamento in base alle condizioni +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Elimina il dipendente {0} \ per annullare questo documento" DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Fuori di AMC DocType: Opportunity,Opportunity Amount,Importo opportunità @@ -5674,6 +5675,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordine / Quota% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registra i pazienti pazienti DocType: Fee Schedule,Institution,Istituzione +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2} DocType: Asset,Partially Depreciated,parzialmente ammortizzato DocType: Issue,Opening Time,Tempo di apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data Inizio e Fine sono obbligatorie @@ -5890,6 +5892,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nessun Cliente anc DocType: Quality Procedure Process,Link existing Quality Procedure.,Collegare la procedura di qualità esistente. apps/erpnext/erpnext/config/hr.py,Loans,prestiti DocType: Healthcare Service Unit,Healthcare Service Unit,Unità di assistenza sanitaria +,Customer-wise Item Price,Prezzo dell'articolo dal punto di vista del cliente apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rendiconto finanziario apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nessuna richiesta materiale creata apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0} @@ -6151,6 +6154,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valore di apertura DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane DocType: Material Request Plan Item,Required Quantity,Quantità richiesta DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0} @@ -6400,7 +6404,6 @@ DocType: Antibiotic,Laboratory User,Utente del laboratorio DocType: Request for Quotation Item,Project Name,Nome del progetto apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Si prega di impostare l'indirizzo del cliente DocType: Customer,Mention if non-standard receivable account,Menzione se conto credito non standard -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio DocType: Bank,Plaid Access Token,Token di accesso al plaid apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Si prega di aggiungere i restanti benefici {0} a qualsiasi componente esistente DocType: Journal Entry Account,If Income or Expense,Se proventi od oneri @@ -6663,8 +6666,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Prove di e apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Inserite la quantità per articolo {0} DocType: Quality Procedure,Processes,Processi DocType: Shift Type,First Check-in and Last Check-out,Primo check-in e ultimo check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Elimina il dipendente {0} \ per annullare questo documento" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Importo totale imponibile DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Job card {0} creato @@ -6700,6 +6701,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,La parte della fattura combinata deve essere uguale al 100% DocType: Item Default,Default Expense Account,Conto spese predefinito DocType: GST Account,CGST Account,Conto CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Avviso ( giorni ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Fatture di chiusura del voucher POS @@ -7338,6 +7340,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data di manutenzione DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,La data di inizio o di fine Anno si sovrappone con {0}. Per risolvere questo problema impostare l'Azienda +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Si prega di citare il Lead Name in Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0} DocType: Shift Type,Auto Attendance Settings,Impostazioni di presenza automatica diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index bcb05f71c9..0125b13a65 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,会計士 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,販売価格リスト DocType: Patient,Tobacco Current Use,たばこの現在の使用 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,販売価格 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,販売価格 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,新しいアカウントを追加する前に文書を保存してください DocType: Cost Center,Stock User,在庫ユーザー DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,親詳細文書名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤー>サプライヤーの種類 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,試用期間終了日試用期間開始日前にすることはできません。 apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,税の源泉徴収カテゴリ @@ -319,6 +318,7 @@ DocType: Location,Location Name,場所の名前 DocType: Quality Procedure Table,Responsible Individual,担当者 DocType: Naming Series,Prefix,接頭辞 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,イベントの場所 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,利用可能在庫 DocType: Asset Settings,Asset Settings,資産の設定 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,消耗品 DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,教育>教育の設定でインストラクターの命名システムを設定してください apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},バッチアイテム{0}にはバッチ番号は必要ありません DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細 @@ -875,7 +876,6 @@ DocType: Supplier Scorecard Standing,Notify Other,他に通知する DocType: Vital Signs,Blood Pressure (systolic),血圧（上） apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}は{2}です DocType: Item Price,Valid Upto,有効（〜まで） -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください。 DocType: Training Event,Workshop,ワークショップ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,発注を警告する apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。 @@ -1685,7 +1685,6 @@ DocType: Support Search Source,Search Term Param Name,検索語パラメータ DocType: Item Barcode,Item Barcode,アイテムのバーコード DocType: Delivery Trip,In Transit,輸送中 DocType: Woocommerce Settings,Endpoints,エンドポイント -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Shopping Cart Settings,Show Configure Button,設定ボタンを表示 DocType: Quality Inspection Reading,Reading 6,報告要素6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし @@ -2045,6 +2044,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,支払人の設定 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。 apps/erpnext/erpnext/public/js/utils/party.js,Select company first,最初に会社を選択 +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,アカウント： {0}は進行中の資本であり、仕訳入力では更新できません apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,リスト比較機能はリスト引数を取ります DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。 @@ -2229,6 +2229,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,アイテム2 DocType: Pricing Rule,Validate Applied Rule,適用ルールを検証 DocType: QuickBooks Migrator,Authorization Endpoint,承認エンドポイント +DocType: Employee Onboarding,Notify users by email,メールでユーザーに通知する DocType: Travel Request,International,国際 DocType: Training Event,Training Event,研修イベント DocType: Item,Auto re-order,自動再注文 @@ -2841,7 +2842,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています DocType: Share Transfer,Equity/Liability Account,株式/責任勘定 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,同名の顧客が既に存在します -DocType: Contract,Inactive,非アクティブ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,これにより、給与伝票が提出され、見越ジャーナルエントリが作成されます。続行しますか？ DocType: Purchase Invoice,Total Net Weight,総正味重量 DocType: Purchase Order,Order Confirmation No,注文確認番号 @@ -3119,7 +3119,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ） apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,決算残高 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},品目{2}の単位変換係数（{0} - > {1}）が見つかりません DocType: Soil Texture,Loam,壌土 apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません @@ -3642,7 +3641,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,フルタイム DocType: Payroll Entry,Employees,従業員 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [採番シリーズ]で出席用の採番シリーズを設定してください。 DocType: Question,Single Correct Answer,単一の正解 DocType: Employee,Contact Details,連絡先の詳細 DocType: C-Form,Received Date,受信日 @@ -4279,6 +4277,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,価格または製品割引 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください DocType: Account,Income Account,収益勘定 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Payment Request,Amount in customer's currency,顧客通貨での金額 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,配送 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,構造を割り当てています... @@ -4328,7 +4327,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,求人の作成時に空室をチェックする apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,レターヘッドに移動 DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育設定]で講師命名システムを設定してください。 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,プロパティが既に追加されている DocType: Item Supplier,Item Supplier,アイテムサプライヤー apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください @@ -4624,6 +4622,7 @@ DocType: Training Event,Theory,学理 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,アカウント{0}は凍結されています DocType: Quiz Question,Quiz Question,クイズの質問 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 DocType: Payment Request,Mute Email,メールをミュートする apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品、飲料＆タバコ @@ -5134,7 +5133,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用） DocType: Assessment Plan,Program,教育課程 -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理>人事管理設定で従業員命名システムを設定してください。 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています ,Project Billing Summary,プロジェクト請求の概要 DocType: Vital Signs,Cuts,カット @@ -5383,6 +5381,7 @@ DocType: Stock Settings,Use Naming Series,命名シリーズを使用する apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,何もしない apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません DocType: POS Profile,Update Stock,在庫更新 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。 DocType: Certification Application,Payment Details,支払詳細 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,部品表通貨レート @@ -5486,6 +5485,8 @@ DocType: Sales Invoice,Distance (in km),距離（km） apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,条件に基づく支払条件 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","このドキュメントをキャンセルするには、従業員{0} \を削除してください" DocType: Program Enrollment,School House,スクールハウス DocType: Serial No,Out of AMC,年間保守契約外 DocType: Opportunity,Opportunity Amount,機会費用 @@ -5687,6 +5688,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,注文/クォート％ apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,患者のバイタルを記録する DocType: Fee Schedule,Institution,機関 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2} DocType: Asset,Partially Depreciated,部分的に減価償却 DocType: Issue,Opening Time,「時間」を開く apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,期間日付が必要です @@ -5903,6 +5905,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,まだ顧客があ DocType: Quality Procedure Process,Link existing Quality Procedure.,既存の品質管理手順をリンクする。 apps/erpnext/erpnext/config/hr.py,Loans,ローン DocType: Healthcare Service Unit,Healthcare Service Unit,ヘルスケアサービスユニット +,Customer-wise Item Price,顧客ごとのアイテム価格 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,キャッシュフロー計算書 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,重要なリクエストは作成されません apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。 @@ -6164,6 +6167,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,始値 DocType: Salary Component,Formula,式 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,シリアル番号 +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください DocType: Material Request Plan Item,Required Quantity,必要数量 DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会計期間が{0}と重複しています @@ -6413,7 +6417,6 @@ DocType: Antibiotic,Laboratory User,実験室ユーザー DocType: Request for Quotation Item,Project Name,プロジェクト名 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,カスタマーアドレスを設定してください DocType: Customer,Mention if non-standard receivable account,非標準の売掛金の場合に記載 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>地域 DocType: Bank,Plaid Access Token,格子縞のアクセストークン apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,残りのメリット{0}を既存のコンポーネントに追加してください DocType: Journal Entry Account,If Income or Expense,収益または費用の場合 @@ -6675,8 +6678,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税プ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},アイテム{0}の数量を入力してください DocType: Quality Procedure,Processes,プロセス DocType: Shift Type,First Check-in and Last Check-out,最初のチェックインと最後のチェックアウト -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","このドキュメントをキャンセルするには、従業員{0} \を削除してください" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,総課税額 DocType: Employee External Work History,Employee External Work History,従業員の職歴 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,ジョブカード{0}が作成されました @@ -6712,6 +6713,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,結合された請求書部分は100％ DocType: Item Default,Default Expense Account,デフォルト経費 DocType: GST Account,CGST Account,CGSTアカウント +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,生徒メールID DocType: Employee,Notice (days),お知らせ（日） DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POSクローズバウチャー請求書 @@ -7350,6 +7352,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,保守日 DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},リード名{0}に記載してください apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません DocType: Shift Type,Auto Attendance Settings,自動出席設定 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 25f07177b5..28101fd1fb 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -167,7 +167,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,គណនេយ្យករ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,លក់បញ្ជីតំលៃ DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,អត្រាលក់ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,អត្រាលក់ apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,សូមរក្សាទុកឯកសាររបស់អ្នកមុនពេលបន្ថែមគណនីថ្មី។ DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -204,7 +204,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់។ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,កាលបរិច្ឆេទបញ្ចប់នៃសវនាការមិនអាចនៅមុនថ្ងៃជំនុំជម្រះបានទេ apps/erpnext/erpnext/utilities/user_progress.py,Kg,គីឡូក្រាម DocType: Tax Withholding Category,Tax Withholding Category,ប្រភេទពន្ធកាត់ពន្ធ @@ -317,6 +316,7 @@ DocType: Location,Location Name,ឈ្មោះទីតាំង DocType: Quality Procedure Table,Responsible Individual,បុគ្គលទទួលខុសត្រូវ។ DocType: Naming Series,Prefix,បុព្វបទ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ទីតាំងព្រឹត្តិការណ៍ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,មានស្តុក។ DocType: Asset Settings,Asset Settings,ការកំណត់ធនធាន apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ប្រើប្រាស់ DocType: Student,B-,B- @@ -349,6 +349,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ជី apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},បាច់មិនត្រូវបានទាមទារសម្រាប់វត្ថុដែលត្រូវបានគេបោះបង់ចោល {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ @@ -869,7 +870,6 @@ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_pro DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក) DocType: Item Price,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ។ DocType: Training Event,Workshop,សិក្ខាសាលា DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។ @@ -1650,7 +1650,6 @@ DocType: Support Search Source,Search Term Param Name,ឈ្មោះស្វ DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ DocType: Delivery Trip,In Transit,នៅក្នុងដំណើរឆ្លងកាត់។ DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក។ DocType: Shopping Cart Settings,Show Configure Button,បង្ហាញប៊ូតុងកំណត់រចនាសម្ព័ន្ធ។ DocType: Quality Inspection Reading,Reading 6,ការអាន 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន @@ -2194,6 +2193,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ធាតុ 2 DocType: Pricing Rule,Validate Applied Rule,ធ្វើឱ្យច្បាប់អនុវត្តបានត្រឹមត្រូវ។ DocType: QuickBooks Migrator,Authorization Endpoint,ចំណុចនៃការអនុញ្ញាត +DocType: Employee Onboarding,Notify users by email,ជូនដំណឹងដល់អ្នកប្រើប្រាស់តាមរយៈអ៊ីមែល។ DocType: Travel Request,International,អន្តរជាតិ DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ @@ -2801,7 +2801,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល DocType: Share Transfer,Equity/Liability Account,គណនីសមធម៌ / ការទទួលខុសត្រូវ apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,អតិថិជនដែលមានឈ្មោះដូចគ្នាមានរួចហើយ -DocType: Contract,Inactive,អសកម្ម apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,នេះនឹងបង្ហាញប្រាក់បៀវត្សរ៍និងបង្កើតប្រាក់ចំណូលចូលក្នុង Journal Entry ។ តើអ្នកចង់បន្តទេ? DocType: Purchase Invoice,Total Net Weight,សរុបទំងន់សុទ្ធ DocType: Purchase Order,Order Confirmation No,ការបញ្ជាក់ពីលំដាប់លេខ @@ -3593,7 +3592,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ពេញម៉ោង DocType: Payroll Entry,Employees,និយោជិត -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង។ DocType: Question,Single Correct Answer,ចម្លើយត្រឹមត្រូវតែមួយ។ DocType: Employee,Contact Details,ពត៌មានទំនាក់ទំនង DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន @@ -4200,6 +4198,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,ការបញ្ចុះតំលៃឬផលិតផល។ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក DocType: Account,Income Account,គណនីប្រាក់ចំណូល +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី។ DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ការដឹកជញ្ជូន apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ការផ្តល់រចនាសម្ព័ន្ធ ... @@ -4249,7 +4248,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ពិនិត្យមើលភាពទំនេរលើការបង្កើតការផ្តល់ជូនការងារ។ apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ទៅកាន់ក្បាលអក្សរ DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ។ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ @@ -4533,6 +4531,7 @@ DocType: Training Event,Theory,ទ្រឹស្តី apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,គណនី {0} គឺការកក DocType: Quiz Question,Quiz Question,សំណួរសំណួរ។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់។ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។ DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់" @@ -5041,7 +5040,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ឃ្លាំងដឹកជញ្ជូនចាំបាច់សម្រាប់មុខទំនិញក្នុងស្ដុក {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព) DocType: Assessment Plan,Program,កម្មវិធី -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះបុគ្គលិកនៅក្នុងធនធានមនុស្ស> ធនធានមនុស្ស។ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក ,Project Billing Summary,សង្ខេបវិក្កយបត្រគម្រោង។ DocType: Vital Signs,Cuts,កាត់ @@ -5291,6 +5289,7 @@ DocType: Stock Settings,Use Naming Series,ប្រើស៊ុមឈ្មោ apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,គ្មានសកម្មភាព apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ។ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។ DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,អត្រា Bom @@ -5395,6 +5394,8 @@ DocType: Sales Invoice,Distance (in km),ចម្ងាយ (គិតជាគ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ល័ក្ខខ័ណ្ឌនៃការទូទាត់ផ្អែកលើល័ក្ខខ័ណ្ឌ។ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីលុបចោលឯកសារនេះ។" DocType: Program Enrollment,School House,សាលាផ្ទះ DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC DocType: Opportunity,Opportunity Amount,ចំនួនឱកាស @@ -5817,6 +5818,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,គ្មានអ DocType: Quality Procedure Process,Link existing Quality Procedure.,ភ្ជាប់នីតិវិធីគុណភាពដែលមានស្រាប់។ apps/erpnext/erpnext/config/hr.py,Loans,ប្រាក់កម្ចី។ DocType: Healthcare Service Unit,Healthcare Service Unit,អង្គភាពសេវាកម្មសុខភាព +,Customer-wise Item Price,តម្លៃរបស់អតិថិជនដែលមានប្រាជ្ញា។ apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0} @@ -6081,6 +6083,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,តម្លៃពិធីបើក DocType: Salary Component,Formula,រូបមន្ត apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,# សៀរៀល +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះបុគ្គលិកនៅក្នុងធនធានមនុស្ស> ធនធានមនុស្ស។ DocType: Material Request Plan Item,Required Quantity,បរិមាណដែលត្រូវការ។ DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍ apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},រយៈពេលគណនេយ្យត្រួតគ្នាជាមួយ {0} @@ -6216,6 +6219,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next De apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់ DocType: Project,Task Progress,វឌ្ឍនភាពភារកិច្ច apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,រទេះ +apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,គណនីធនាគារ {0} មានរួចហើយហើយមិនអាចបង្កើតម្តងទៀតបានទេ។ apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,ខកខានហៅ។ DocType: Certified Consultant,GitHub ID,លេខសម្គាល់ GitHub DocType: Staffing Plan,Total Estimated Budget,សរុបថវិកាប៉ាន់ស្មាន @@ -6330,7 +6334,6 @@ DocType: Antibiotic,Laboratory User,អ្នកប្រើមន្ទីរ DocType: Request for Quotation Item,Project Name,ឈ្មោះគម្រោង apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,សូមកំណត់អាសយដ្ឋានអតិថិជន។ DocType: Customer,Mention if non-standard receivable account,និយាយពីការប្រសិនបើគណនីដែលមិនមែនជាស្តង់ដាទទួល -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី។ DocType: Bank,Plaid Access Token,ថូខឹនផ្លាទីនចូល។ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,សូមបន្ថែមអត្ថប្រយោជន៍ដែលនៅសល់ {0} ទៅសមាសភាគដែលមានស្រាប់ DocType: Journal Entry Account,If Income or Expense,ប្រសិនបើមានប្រាក់ចំណូលឬការចំណាយ @@ -6594,8 +6597,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ភស្ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0} DocType: Quality Procedure,Processes,ដំណើរការ។ DocType: Shift Type,First Check-in and Last Check-out,ចូលដំបូងនិងចូលចុងក្រោយ។ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីលុបចោលឯកសារនេះ។" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,បរិមាណពន្ធសរុប DocType: Employee External Work History,Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,បង្កើតប័ណ្ណការងារ {0} @@ -6632,6 +6633,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH -YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ចំណែកវិក្កយបត្ររួមបញ្ចូលគ្នាត្រូវតែស្មើនឹង 100% DocType: Item Default,Default Expense Account,ចំណាយតាមគណនីលំនាំដើម DocType: GST Account,CGST Account,គណនី CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក។ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,វិក័យប័ត្របិទប័ណ្ណវិក្ក័យប័ត្រ @@ -7272,6 +7274,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង។ apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},សូមនិយាយពីឈ្មោះនាំមុខក្នុង {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0} DocType: Shift Type,Auto Attendance Settings,ការកំណត់ការចូលរួមដោយស្វ័យប្រវត្តិ។ diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index c3d6841f44..04c0554765 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -163,7 +163,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ಅಕೌಂಟೆಂಟ್ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,ದರ ಮಾರಾಟ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,ದರ ಮಾರಾಟ apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ಹೊಸ ಖಾತೆಯನ್ನು ಸೇರಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ನಿಮ್ಮ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ಉಳಿಸಿ DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -199,7 +199,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಅಂತ್ಯ ದಿನಾಂಕ ಟ್ರಯಲ್ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ apps/erpnext/erpnext/utilities/user_progress.py,Kg,ಕೆಜಿ DocType: Tax Withholding Category,Tax Withholding Category,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ವರ್ಗ @@ -311,6 +310,7 @@ DocType: Location,Location Name,ಸ್ಥಳದ ಹೆಸರು DocType: Quality Procedure Table,Responsible Individual,ಜವಾಬ್ದಾರಿಯುತ ವ್ಯಕ್ತಿ DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ಈವೆಂಟ್ ಸ್ಥಳ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ DocType: Asset Settings,Asset Settings,ಸ್ವತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ಉಪಭೋಗ್ಯ DocType: Student,B-,ಬಿ @@ -344,6 +344,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ @@ -1663,7 +1664,6 @@ DocType: Support Search Source,Search Term Param Name,ಹುಡುಕಾಟ ಪ DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್ DocType: Delivery Trip,In Transit,ಸಾಗಣೆಯಲ್ಲಿ DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್ DocType: Shopping Cart Settings,Show Configure Button,ಕಾನ್ಫಿಗರ್ ಬಟನ್ ತೋರಿಸಿ DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ @@ -1840,6 +1840,7 @@ DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿ apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,ನೀವು ಆಯ್ಕೆ ಮಾಡಿದ ಸಾರಿಗೆ ವಿಧಾನಕ್ಕೆ ಸಾರಿಗೆ ರಶೀದಿ ಸಂಖ್ಯೆ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,ಮಣ್ಣಿನ ಸಂಯೋಜನೆಗಳು 100 ವರೆಗೆ ಸೇರುವುದಿಲ್ಲ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,ರಿಯಾಯಿತಿ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,ಆರಂಭಿಕ {2} ಇನ್‌ವಾಯ್ಸ್‌ಗಳನ್ನು ರಚಿಸಲು ಸಾಲು {0}: {1} ಅಗತ್ಯವಿದೆ DocType: Membership,Membership,ಸದಸ್ಯತ್ವ DocType: Asset,Total Number of Depreciations,Depreciations ಒಟ್ಟು ಸಂಖ್ಯೆ apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,ಡೆಬಿಟ್ ಎ / ಸಿ ಸಂಖ್ಯೆ @@ -2205,6 +2206,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ಐಟಂ 2 DocType: Pricing Rule,Validate Applied Rule,ಅನ್ವಯಿಕ ನಿಯಮವನ್ನು ಮೌಲ್ಯೀಕರಿಸಿ DocType: QuickBooks Migrator,Authorization Endpoint,ದೃಢೀಕರಣ ಎಂಡ್ಪೋಯಿಂಟ್ +DocType: Employee Onboarding,Notify users by email,ಇಮೇಲ್ ಮೂಲಕ ಬಳಕೆದಾರರಿಗೆ ತಿಳಿಸಿ DocType: Travel Request,International,ಅಂತಾರಾಷ್ಟ್ರೀಯ DocType: Training Event,Training Event,ತರಬೇತಿ ಈವೆಂಟ್ DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ @@ -2527,6 +2529,7 @@ DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Json ಆಗಿ ಡೌನ್‌ಲೋಡ್ ಮಾಡಿ DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು DocType: Opportunity,With Items,ವಸ್ತುಗಳು +apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}','{0}' ಅಭಿಯಾನವು ಈಗಾಗಲೇ {1} '{2}' ಗೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Asset Maintenance,Maintenance Team,ನಿರ್ವಹಣೆ ತಂಡ DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","ಯಾವ ವಿಭಾಗಗಳು ಗೋಚರಿಸಬೇಕೆಂದು ಆದೇಶಿಸಿ. 0 ಮೊದಲನೆಯದು, 1 ಎರಡನೆಯದು ಮತ್ತು ಹೀಗೆ." apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,ಸೇರಿಸಿ ಪ್ರಮಾಣ @@ -2807,7 +2810,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ DocType: Share Transfer,Equity/Liability Account,ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ಅದೇ ಹೆಸರಿನ ಗ್ರಾಹಕರು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದಾರೆ -DocType: Contract,Inactive,ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ಇದು ಸಂಬಳದ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸುತ್ತದೆ ಮತ್ತು ಸಂಚಯ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಅನ್ನು ರಚಿಸುತ್ತದೆ. ನೀವು ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ? DocType: Purchase Invoice,Total Net Weight,ಒಟ್ಟು ನೆಟ್ ತೂಕ DocType: Purchase Order,Order Confirmation No,ಆರ್ಡರ್ ದೃಢೀಕರಣ ಇಲ್ಲ @@ -3088,7 +3090,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,ಅಂತಿಮ ಉಳಿತಾಯ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2} DocType: Soil Texture,Loam,ಲೊಮ್ apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1} @@ -3611,7 +3612,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ಪೂರ್ಣ ಬಾರಿ DocType: Payroll Entry,Employees,ನೌಕರರು -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ DocType: Question,Single Correct Answer,ಒಂದೇ ಸರಿಯಾದ ಉತ್ತರ DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ @@ -4240,6 +4240,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,ಬೆಲೆ ಅಥವಾ ಉತ್ಪನ್ನ ರಿಯಾಯಿತಿ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ಡೆಲಿವರಿ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ರಚನೆಗಳನ್ನು ನಿಯೋಜಿಸುವುದು ... @@ -4288,7 +4289,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ಜಾಬ್ ಆಫರ್ ಸೃಷ್ಟಿಯಲ್ಲಿ ಖಾಲಿ ಹುದ್ದೆಗಳನ್ನು ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ಲೆಟರ್ಹೆಡ್ಸ್ಗೆ ಹೋಗಿ DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ @@ -4583,6 +4583,7 @@ DocType: Training Event,Theory,ಥಿಯರಿ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Quiz Question,Quiz Question,ರಸಪ್ರಶ್ನೆ ಪ್ರಶ್ನೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು" @@ -5091,7 +5092,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ ) DocType: Assessment Plan,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ ,Project Billing Summary,ಪ್ರಾಜೆಕ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ಸಾರಾಂಶ DocType: Vital Signs,Cuts,ಕಡಿತ @@ -5441,6 +5441,8 @@ DocType: Sales Invoice,Distance (in km),ದೂರ (ಕಿಮೀ) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ಷರತ್ತುಗಳ ಆಧಾರದ ಮೇಲೆ ಪಾವತಿ ನಿಯಮಗಳು +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ {0} delete ಅನ್ನು ಅಳಿಸಿ" DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್ DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್ DocType: Opportunity,Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ @@ -5643,6 +5645,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ಆರ್ಡರ್ / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,ರೋಗಿಯ ರೋಗಾಣುಗಳನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಿ DocType: Fee Schedule,Institution,ಇನ್ಸ್ಟಿಟ್ಯೂಷನ್ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2} DocType: Asset,Partially Depreciated,ಭಾಗಶಃ Depreciated DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು @@ -5859,6 +5862,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ಇನ್ನೂ DocType: Quality Procedure Process,Link existing Quality Procedure.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗುಣಮಟ್ಟದ ಕಾರ್ಯವಿಧಾನವನ್ನು ಲಿಂಕ್ ಮಾಡಿ. apps/erpnext/erpnext/config/hr.py,Loans,ಸಾಲಗಳು DocType: Healthcare Service Unit,Healthcare Service Unit,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ +,Customer-wise Item Price,ಗ್ರಾಹಕವಾರು ಐಟಂ ಬೆಲೆ apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0} @@ -6124,6 +6128,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ DocType: Salary Component,Formula,ಸೂತ್ರ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ಸರಣಿ # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್‌ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ DocType: Material Request Plan Item,Required Quantity,ಅಗತ್ಯವಿರುವ ಪ್ರಮಾಣ DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ಮಾರಾಟದ ಖಾತೆ @@ -6369,7 +6374,6 @@ DocType: Antibiotic,Laboratory User,ಪ್ರಯೋಗಾಲಯ ಬಳಕೆದ DocType: Request for Quotation Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,ದಯವಿಟ್ಟು ಗ್ರಾಹಕ ವಿಳಾಸವನ್ನು ಹೊಂದಿಸಿ DocType: Customer,Mention if non-standard receivable account,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ವೇಳೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ DocType: Bank,Plaid Access Token,ಪ್ಲೈಡ್ ಪ್ರವೇಶ ಟೋಕನ್ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಯಾವುದೇ ಘಟಕಕ್ಕೆ ದಯವಿಟ್ಟು ಉಳಿದ ಪ್ರಯೋಜನಗಳನ್ನು {0} ಸೇರಿಸಿ DocType: Journal Entry Account,If Income or Expense,ವೇಳೆ ಆದಾಯ ಅಥವಾ ಖರ್ಚು @@ -6629,8 +6633,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ತೆರ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0} DocType: Quality Procedure,Processes,ಪ್ರಕ್ರಿಯೆಗಳು DocType: Shift Type,First Check-in and Last Check-out,ಮೊದಲ ಚೆಕ್-ಇನ್ ಮತ್ತು ಕೊನೆಯ ಚೆಕ್- .ಟ್ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ {0} delete ಅನ್ನು ಅಳಿಸಿ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ಒಟ್ಟು ತೆರಿಗೆ ಮೊತ್ತ DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ @@ -6667,6 +6669,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ಎಸಿಸಿ-ಎಸ್.ಹೆಚ್ .YYYY apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ಸಂಯೋಜಿತ ಇನ್ವಾಯ್ಸ್ ಭಾಗವು 100% DocType: Item Default,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಖಾತೆ DocType: GST Account,CGST Account,ಸಿಜಿಎಸ್ಟಿ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್ DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ಪಿಓಎಸ್ ಚೀಟಿ ರಶೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಮುಕ್ತಾಯಗೊಳಿಸುತ್ತದೆ @@ -7302,6 +7305,7 @@ DocType: Purchase Invoice,Y,ವೈ DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ಲೀಡ್ನಲ್ಲಿರುವ ಲೀಡ್ ಹೆಸರು {0} ಅನ್ನು ದಯವಿಟ್ಟು ಗಮನಿಸಿ. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0} DocType: Shift Type,Auto Attendance Settings,ಸ್ವಯಂ ಹಾಜರಾತಿ ಸೆಟ್ಟಿಂಗ್‌ಗಳು diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 8ff4e75259..9ca23aa600 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,회계사 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,판매 가격리스트 DocType: Patient,Tobacco Current Use,담배 현재 사용 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,판매율 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,판매율 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,새 계정을 추가하기 전에 문서를 저장하십시오. DocType: Cost Center,Stock User,재고 사용자 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,평가판 기간 종료 날짜는 평가판 기간 이전 일 수 없습니다. 시작 날짜 apps/erpnext/erpnext/utilities/user_progress.py,Kg,KG DocType: Tax Withholding Category,Tax Withholding Category,세금 원천 징수 카테고리 @@ -319,6 +318,7 @@ DocType: Location,Location Name,위치 명 DocType: Quality Procedure Table,Responsible Individual,책임있는 개인 DocType: Naming Series,Prefix,접두사 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,행사 위치 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,사용 가능한 재고 DocType: Asset Settings,Asset Settings,자산 설정 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,소모품 DocType: Student,B-,비- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,비료 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},일괄 처리 된 항목 {0}에 배치 번호가 필요합니다. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목 @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,다른 사람에게 알리기 DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}은 (는) {2}입니다. DocType: Item Price,Valid Upto,유효한 개까지 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Training Event,Workshop,작업장 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다. @@ -1690,7 +1690,6 @@ DocType: Support Search Source,Search Term Param Name,검색 용어 매개 변 DocType: Item Barcode,Item Barcode,상품의 바코드 DocType: Delivery Trip,In Transit,대중 교통 수단 DocType: Woocommerce Settings,Endpoints,종점 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Shopping Cart Settings,Show Configure Button,구성 버튼 표시 DocType: Quality Inspection Reading,Reading 6,6 읽기 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 @@ -2055,6 +2054,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,지불 설정 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,먼저 회사 선택 +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,계정 : {0} 은 (는) 진행중인 자본 작업이며 업무 일지 항목으로 업데이트 할 수 없습니다. apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,목록 비교 함수는 목록 인수를 취합니다. DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다. @@ -2241,6 +2241,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,항목 2 DocType: Pricing Rule,Validate Applied Rule,적용된 규칙 검증 DocType: QuickBooks Migrator,Authorization Endpoint,권한 부여 엔드 포인트 +DocType: Employee Onboarding,Notify users by email,사용자에게 이메일로 알림 DocType: Travel Request,International,국제 노동자 동맹 DocType: Training Event,Training Event,교육 이벤트 DocType: Item,Auto re-order,자동 재 주문 @@ -2855,7 +2856,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정 DocType: Share Transfer,Equity/Liability Account,지분 / 책임 계정 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,같은 이름의 고객이 이미 있습니다. -DocType: Contract,Inactive,비활성 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,급여 전표를 제출하고 발생 분개를 생성합니다. 진행 하시겠습니까? DocType: Purchase Invoice,Total Net Weight,총 순중량 DocType: Purchase Order,Order Confirmation No,주문 확인 번호 @@ -3138,7 +3138,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다. DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,폐쇄 균형 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다. DocType: Soil Texture,Loam,옥토 apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1} @@ -3667,7 +3666,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,전 시간 DocType: Payroll Entry,Employees,직원 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Question,Single Correct Answer,단일 정답 DocType: Employee,Contact Details,연락처 세부 사항 DocType: C-Form,Received Date,받은 날짜 @@ -4300,6 +4298,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,가격 또는 제품 할인 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력 DocType: Account,Income Account,수익 계정 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,배달 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,구조 지정 중 ... @@ -4349,7 +4348,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,구인 제안서 작성시 공석을 확인하십시오 apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,편지지로 이동 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,속성이 이미 추가되었습니다. DocType: Item Supplier,Item Supplier,부품 공급 업체 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 @@ -4647,6 +4645,7 @@ DocType: Training Event,Theory,이론 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,계정 {0} 동결 DocType: Quiz Question,Quiz Question,퀴즈 질문 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. DocType: Payment Request,Mute Email,음소거 이메일 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","음식, 음료 및 담배" @@ -5162,7 +5161,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트) DocType: Assessment Plan,Program,프로그램 -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오. DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다 ,Project Billing Summary,프로젝트 결제 요약 DocType: Vital Signs,Cuts,자르다 @@ -5413,6 +5411,7 @@ DocType: Stock Settings,Use Naming Series,이름 지정 시리즈 사용 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,조치 없음 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다 DocType: POS Profile,Update Stock,재고 업데이트 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오. DocType: Certification Application,Payment Details,지불 세부 사항 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM 평가 @@ -5518,6 +5517,8 @@ DocType: Sales Invoice,Distance (in km),거리 (km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,조건에 따른 지불 조건 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 직원 {0} \을 (를) 삭제하십시오." DocType: Program Enrollment,School House,학교 하우스 DocType: Serial No,Out of AMC,AMC의 아웃 DocType: Opportunity,Opportunity Amount,기회 금액 @@ -5721,6 +5722,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,주문 / 견적 apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,기록 환자의 생명 DocType: Fee Schedule,Institution,제도 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 : {2}에 UOM 변환 요소 ({0} -> {1})가 없습니다. DocType: Asset,Partially Depreciated,부분적으로 상각 DocType: Issue,Opening Time,영업 시간 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,일자 및 끝 @@ -5941,6 +5943,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,아직 고객 없 DocType: Quality Procedure Process,Link existing Quality Procedure.,기존 품질 절차 링크. apps/erpnext/erpnext/config/hr.py,Loans,융자 DocType: Healthcare Service Unit,Healthcare Service Unit,의료 서비스 부서 +,Customer-wise Item Price,고객 현명한 상품 가격 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,현금 흐름표 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,중요한 요청이 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0} @@ -6207,6 +6210,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,영업 가치 DocType: Salary Component,Formula,공식 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,직렬 # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네이밍 시스템을 설정하십시오. DocType: Material Request Plan Item,Required Quantity,필요 수량 DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨 @@ -6457,7 +6461,6 @@ DocType: Antibiotic,Laboratory User,실험실 사용자 DocType: Request for Quotation Item,Project Name,프로젝트 이름 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,고객 주소를 설정하십시오. DocType: Customer,Mention if non-standard receivable account,언급 표준이 아닌 채권 계정의 경우 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Bank,Plaid Access Token,격자 무늬 액세스 토큰 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,나머지 기존 혜택 {0}을 기존 구성 요소에 추가하십시오. DocType: Journal Entry Account,If Income or Expense,만약 소득 또는 비용 @@ -6721,8 +6724,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,면제 증 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0} DocType: Quality Procedure,Processes,프로세스 DocType: Shift Type,First Check-in and Last Check-out,첫 번째 체크인 및 마지막 체크 아웃 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 직원 {0} \을 (를) 삭제하십시오." apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,총 과세 금액 DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,작업 카드 {0}이 생성되었습니다. @@ -6759,6 +6760,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,결합 송장 부분은 100 % DocType: Item Default,Default Expense Account,기본 비용 계정 DocType: GST Account,CGST Account,CGST 계정 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,학생 이메일 ID DocType: Employee,Notice (days),공지 사항 (일) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS 마감 바우처 인보이스 @@ -7402,6 +7404,7 @@ DocType: Purchase Invoice,Y,와이 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜 DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lead {0}의 리드 이름을 언급하십시오. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0} DocType: Shift Type,Auto Attendance Settings,자동 출석 설정 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 7a3b52ecc8..1d0c5e5a90 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -162,7 +162,7 @@ apps/erpnext/erpnext/config/quality_management.py,Review and Action,Review û Ac apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hesabdar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lîsteya bihayê bihayê DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Rêjeya firotanê +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Rêjeya firotanê apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Berî ku hûn hesabek nû zêde bikin, ji kerema xwe belgeya xwe hilînin" DocType: Cost Center,Stock User,Stock Bikarhêner DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -198,7 +198,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,docname Detail dê û bav apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê @@ -309,6 +308,7 @@ DocType: Location,Location Name,Navnîşê Navekî DocType: Quality Procedure Table,Responsible Individual,Berpirsyar Kesane DocType: Naming Series,Prefix,Pêşkîte apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Cihê bûyerê +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stock Stock heye DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,bikaranînê DocType: Student,B-,B- @@ -342,6 +342,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navnekirina Sêwiran saz bikin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav @@ -862,7 +863,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2} DocType: Item Price,Valid Upto,derbasdar Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan saz bikin DocType: Training Event,Workshop,Kargeh DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên." @@ -1643,7 +1643,6 @@ DocType: Support Search Source,Search Term Param Name,Navê Term Param DocType: Item Barcode,Item Barcode,Barcode DocType: Delivery Trip,In Transit,Di Transit DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand DocType: Shopping Cart Settings,Show Configure Button,Button Configure nîşan bide DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî @@ -2004,6 +2003,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Settings Jaaniya apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Yekemîn yekemîn hilbijêre +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Hesab: {0} sermaye Karê pêşveçûnê ye û nikare ji hêla Journal Entry-ê ve were nûve kirin apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Fonksiyonê Lîsteya Hevberdanê argumên lîsteyê digire DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike. @@ -2187,6 +2187,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Babetê 2 DocType: Pricing Rule,Validate Applied Rule,Rêziknameya Serrastkirî derbas bikin DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint +DocType: Employee Onboarding,Notify users by email,Bikarhênerên bi e-nameyê agahdar bikin DocType: Travel Request,International,Navnetewî DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto re-da @@ -2787,7 +2788,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,T apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Pêwendiyek bi heman navî heye -DocType: Contract,Inactive,Bêkar apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ew ê ji bo salary slips pêşkêş dikin û navnîşa rojnameya rojnamegeriyê biafirînin. Ma hûn dixwazin pêşniyar bikin? DocType: Purchase Invoice,Total Net Weight,Net Net Weight DocType: Purchase Order,Order Confirmation No,Daxuyaniya Biryara No Na @@ -3588,7 +3588,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Dijwar lîstin DocType: Payroll Entry,Employees,karmendên -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin DocType: Question,Single Correct Answer,Bersiva Rast Yek DocType: Employee,Contact Details,Contact Details DocType: C-Form,Received Date,pêşwaziya Date @@ -4195,6 +4194,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Bihayê an Discount Product apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Ji bo row {0} DocType: Account,Income Account,Account hatina +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Şandinî apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dabeşkirina strukturên ... @@ -4243,7 +4243,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Afirandinên Li Ser Afirandina Pêşniyara Karê Vegerin apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Biçe Letterheads DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Nomisandina Sêwiran saz bikin apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xanûbereya berê got DocType: Item Supplier,Item Supplier,Supplier babetî apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune @@ -4526,6 +4525,7 @@ DocType: Training Event,Theory,Dîtinî apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Account {0} frozen e DocType: Quiz Question,Quiz Question,Pirsa Quiz +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Food, Beverage & tutunê" @@ -5034,7 +5034,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print) DocType: Assessment Plan,Program,Bername -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin> Mîhengên HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest" ,Project Billing Summary,Danasîna Bilindkirina Projeyê DocType: Vital Signs,Cuts,Cuts @@ -5278,6 +5277,7 @@ DocType: Stock Settings,Use Naming Series,Sîstema Namingê bikar bînin apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Actionalakî tune apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin DocType: POS Profile,Update Stock,update Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Navnîşan saz bikin apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. DocType: Certification Application,Payment Details,Agahdarî apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5796,6 +5796,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No muşteriyan yet DocType: Quality Procedure Process,Link existing Quality Procedure.,Pêvajoya Kêmasiyê ya heyî girêdin. apps/erpnext/erpnext/config/hr.py,Loans,Deynî DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê +,Customer-wise Item Price,Buhayê Kêrhatî ya Xerîdar apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Daxûyanîya Flow Cash apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Naveroka maddî tune ne apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} @@ -6056,6 +6057,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nirx vekirinê DocType: Salary Component,Formula,Formîl apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Nomisyonkirina Karmendan saz bikin DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst DocType: Lab Test Template,Lab Test Template,Template Test Lab apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê @@ -6300,7 +6302,6 @@ DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner DocType: Request for Quotation Item,Project Name,Navê Project apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ji kerema xwe Navnîşa Xerîdar bicîh bikin DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ji kerema xwe ji berjewendiyên mayîn {0} ji her yek ji beşên heyî yên nû ve zêde bikin DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense @@ -6596,6 +6597,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Beşek hevpeymaniya yekgirtî 100% DocType: Item Default,Default Expense Account,Account Default Expense DocType: GST Account,CGST Account,Hesabê CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Xwendekarên ID Email DocType: Employee,Notice (days),Notice (rojan) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Vooter Daxistin @@ -7231,6 +7233,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Date Maintenance DocType: Purchase Invoice Item,Rejected Serial No,No Serial red apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0} DocType: Shift Type,Auto Attendance Settings,Mîhengên Beşdariya Auto DocType: Item,"Example: ABCD.##### diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 5917197acb..c75883a11c 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ບັນຊີ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,ລາຄາຂາຍລາຄາ DocType: Patient,Tobacco Current Use,Tobacco Current Use -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,ອັດຕາການຂາຍ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,ອັດຕາການຂາຍ apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ກະລຸນາບັນທຶກເອກະສານຂອງທ່ານກ່ອນທີ່ຈະເພີ່ມບັນຊີ ໃໝ່ DocType: Cost Center,Stock User,User Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້ apps/erpnext/erpnext/utilities/user_progress.py,Kg,ກິໂລກຣາມ DocType: Tax Withholding Category,Tax Withholding Category,ປະເພດພາສີອາກອນ @@ -319,6 +318,7 @@ DocType: Location,Location Name,ຊື່ສະຖານທີ່ DocType: Quality Procedure Table,Responsible Individual,ບຸກຄົນທີ່ຮັບຜິດຊອບ DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ມີຫຸ້ນ DocType: Asset Settings,Asset Settings,ການຕັ້ງຄ່າຊັບສິນ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,ຜູ້ບໍລິໂພກ DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ບໍ່ ຈຳ ເປັນຕ້ອງໃຊ້ ສຳ ລັບລາຍການທີ່ ກຳ ຈັດ batched {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ແມ່ນ {2} DocType: Item Price,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່ DocType: Training Event,Workshop,ກອງປະຊຸມ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ. @@ -1672,7 +1672,6 @@ DocType: Support Search Source,Search Term Param Name,ຄໍາຄົ້ນຫ DocType: Item Barcode,Item Barcode,Item Barcode DocType: Delivery Trip,In Transit,ໃນການຂົນສົ່ງ DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້ DocType: Shopping Cart Settings,Show Configure Button,ສະແດງປຸ່ມຕັ້ງຄ່າ DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,ເລືອກບໍລິສັດກ່ອນ +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,ບັນຊີ: {0} ແມ່ນທຶນການເຮັດວຽກທີ່ ກຳ ລັງ ດຳ ເນີນຢູ່ແລະບໍ່ສາມາດອັບເດດໄດ້ໂດຍວາລະສານ Entry apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ປຽບທຽບ ໜ້າ ທີ່ບັນຊີໃຊ້ເວລາໃນການໂຕ້ຖຽງບັນຊີ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້. @@ -2223,6 +2223,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ລາຍການ 2 DocType: Pricing Rule,Validate Applied Rule,ນຳ ໃຊ້ກົດລະບຽບການ ນຳ ໃຊ້ທີ່ຖືກຕ້ອງ DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint ການອະນຸຍາດ +DocType: Employee Onboarding,Notify users by email,ແຈ້ງເຕືອນຜູ້ໃຊ້ທາງອີເມວ DocType: Travel Request,International,ສາກົນ DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ @@ -2836,7 +2837,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global DocType: Share Transfer,Equity/Liability Account,ບັນຊີ Equity / Liability apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ລູກຄ້າທີ່ມີຊື່ດຽວກັນກໍ່ມີຢູ່ແລ້ວ -DocType: Contract,Inactive,Inactive apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ນີ້ຈະສົ່ງໃບຢັ້ງຢືນເງິນເດືອນແລະສ້າງບັນຊີເລກທະບຽນເຂົ້າ. ທ່ານຕ້ອງການດໍາເນີນການ? DocType: Purchase Invoice,Total Net Weight,ນ້ໍາຫນັກສຸດທິທັງຫມົດ DocType: Purchase Order,Order Confirmation No,Order Confirmation No @@ -3119,7 +3119,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້ apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,ການປິດຍອດ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1} @@ -3648,7 +3647,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,ເຕັມເວລາ DocType: Payroll Entry,Employees,ພະນັກງານ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ DocType: Question,Single Correct Answer,ຄຳ ຕອບດຽວທີ່ຖືກຕ້ອງ DocType: Employee,Contact Details,ລາຍລະອຽດການຕິດຕໍ່ DocType: C-Form,Received Date,ວັນທີ່ໄດ້ຮັບ @@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,ລາຄາຫລືຫຼຸດລາຄາສິນຄ້າ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ສົ່ງ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ການມອບ ໝາຍ ໂຄງສ້າງ… @@ -4313,7 +4312,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ກວດສອບການວ່າງວຽກໃນການສ້າງການສະ ເໜີ ວຽກ apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Go to Letterheads DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ @@ -4599,6 +4597,7 @@ DocType: Training Event,Theory,ທິດສະດີ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen DocType: Quiz Question,Quiz Question,ຄຳ ຖາມຖາມ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ. DocType: Payment Request,Mute Email,mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ" @@ -5115,7 +5114,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ) DocType: Assessment Plan,Program,ໂຄງການ -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen ,Project Billing Summary,ບົດສະຫຼຸບໃບເກັບເງິນຂອງໂຄງການ DocType: Vital Signs,Cuts,Cuts @@ -5366,6 +5364,7 @@ DocType: Stock Settings,Use Naming Series,ໃຊ້ນາມສະກຸນ apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ບໍ່ມີການກະ ທຳ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive DocType: POS Profile,Update Stock,ຫລັກຊັບ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ. DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM ອັດຕາ @@ -5471,6 +5470,8 @@ DocType: Sales Invoice,Distance (in km),ໄລຍະທາງ (ກິໂລແ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,ເງື່ອນໄຂການຊໍາລະເງິນໂດຍອີງໃສ່ເງື່ອນໄຂ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລຶບພະນັກງານ {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ DocType: Serial No,Out of AMC,ອອກຈາກ AMC DocType: Opportunity,Opportunity Amount,Opportunity Amount @@ -5674,6 +5675,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ຄໍາສັ່ງ / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record Patient Vitals DocType: Fee Schedule,Institution,ສະຖາບັນ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2} DocType: Asset,Partially Depreciated,ຄ່າເສື່ອມລາຄາບາງສ່ວນ DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ @@ -5894,6 +5896,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No ລູກຄ້ DocType: Quality Procedure Process,Link existing Quality Procedure.,ເຊື່ອມໂຍງຂັ້ນຕອນຄຸນນະພາບທີ່ມີຢູ່. apps/erpnext/erpnext/config/hr.py,Loans,ເງິນກູ້ DocType: Healthcare Service Unit,Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ +,Customer-wise Item Price,ລາຄາສິນຄ້າຕາມຄວາມຕ້ອງການຂອງລູກຄ້າ apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} @@ -6160,6 +6163,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ມູນຄ່າການເປີດ DocType: Salary Component,Formula,ສູດ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial: +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR DocType: Material Request Plan Item,Required Quantity,ຈຳ ນວນທີ່ ຈຳ ເປັນ DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີຊ້ອນກັນກັບ {0} @@ -6410,7 +6414,6 @@ DocType: Antibiotic,Laboratory User,ຜູ້ໃຊ້ຫ້ອງທົດລ DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,ກະລຸນາ ກຳ ນົດທີ່ຢູ່ຂອງລູກຄ້າ DocType: Customer,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Bank,Plaid Access Token,Token Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,ກະລຸນາເພີ່ມຜົນປະໂຫຍດສ່ວນທີ່ເຫລືອ {0} ໃຫ້ກັບອົງປະກອບທີ່ມີຢູ່ DocType: Journal Entry Account,If Income or Expense,ຖ້າຫາກລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ @@ -6674,8 +6677,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ຂໍ້ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0} DocType: Quality Procedure,Processes,ຂະບວນການຕ່າງໆ DocType: Shift Type,First Check-in and Last Check-out,ການກວດສອບຄັ້ງ ທຳ ອິດແລະການກວດສອບຄັ້ງສຸດທ້າຍ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລຶບພະນັກງານ {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຈ່າຍໄດ້ DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,ບັດວຽກ {0} ສ້າງ @@ -6712,6 +6713,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ສ່ວນໃບຮັບເງິນລວມຈະຕ້ອງເທົ່າກັບ 100% DocType: Item Default,Default Expense Account,ບັນຊີມາດຕະຖານຄ່າໃຊ້ຈ່າຍ DocType: GST Account,CGST Account,ບັນຊີ CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID Email ນັກສຶກສາ DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ໃບຢັ້ງຢືນ @@ -7355,6 +7357,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ກະລຸນາລະບຸຊື່ນໍາໃນ Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0} DocType: Shift Type,Auto Attendance Settings,ການຕັ້ງຄ່າການເຂົ້າຮຽນອັດຕະໂນມັດ diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index f9ed41b041..620445d6f0 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,buhalteris apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Pardavimo kainoraštis DocType: Patient,Tobacco Current Use,Tabako vartojimas -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Pardavimo norma +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Pardavimo norma apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Prieš pridėdami naują sąskaitą, išsaugokite savo dokumentą" DocType: Cost Center,Stock User,akcijų Vartotojas DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilogramas DocType: Tax Withholding Category,Tax Withholding Category,Mokestinių pajamų kategorija @@ -319,6 +318,7 @@ DocType: Location,Location Name,Vietos pavadinimas DocType: Quality Procedure Table,Responsible Individual,Atsakingas asmuo DocType: Naming Series,Prefix,priešdėlis apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Renginio vieta +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Turimos atsargos DocType: Asset Settings,Asset Settings,Turto nustatymai apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,vartojimo DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Siunčiamos prekės {0} partijos nereikia DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra @@ -1670,7 +1671,6 @@ DocType: Support Search Source,Search Term Param Name,Paieškos terminas param v DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas DocType: Delivery Trip,In Transit,Tranzitu DocType: Woocommerce Settings,Endpoints,Galutiniai taškai -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas DocType: Shopping Cart Settings,Show Configure Button,Rodyti mygtuką Konfigūruoti DocType: Quality Inspection Reading,Reading 6,Skaitymas 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita @@ -2036,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pirmiausia pasirinkite įmonę +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,"Paskyra: {0} yra kapitalinis darbas, kurio nebaigta, o žurnalo įrašas negali jo atnaujinti" apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Palyginti sąrašą imasi sąrašo argumentų DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM "" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį." @@ -2222,6 +2223,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,2 punktas DocType: Pricing Rule,Validate Applied Rule,Patvirtinkite taikytą taisyklę DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacijos pabaiga +DocType: Employee Onboarding,Notify users by email,Praneškite vartotojams el. Paštu DocType: Travel Request,International,Tarptautinis DocType: Training Event,Training Event,Kvalifikacijos tobulinimo renginys DocType: Item,Auto re-order,Auto naujo užsakymas @@ -2833,7 +2835,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings DocType: Share Transfer,Equity/Liability Account,Nuosavybės / atsakomybės sąskaita apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klientas tokiu pačiu vardu jau yra -DocType: Contract,Inactive,Neaktyvus apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tai pateikia Atlyginimo lapelius ir sukuria kaupimo žurnalo įrašą. Ar norite testi? DocType: Purchase Invoice,Total Net Weight,Bendras grynasis svoris DocType: Purchase Order,Order Confirmation No,Užsakymo patvirtinimo Nr @@ -3116,7 +3117,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta" DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Likutis -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1} @@ -3645,7 +3645,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Pilnas laikas DocType: Payroll Entry,Employees,darbuotojai -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos DocType: Question,Single Correct Answer,Vienintelis teisingas atsakymas DocType: Employee,Contact Details,Kontaktiniai duomenys DocType: C-Form,Received Date,gavo data @@ -4260,6 +4259,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Kainos ar produkto nuolaida apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį DocType: Account,Income Account,pajamų sąskaita +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,pristatymas apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Priskiriamos struktūros ... @@ -4309,7 +4309,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Patikrinkite laisvų darbo vietų kūrimo darbo vietas apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Eikite į "Letterheads" DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Turtas jau pridėtas DocType: Item Supplier,Item Supplier,Prekė Tiekėjas apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra @@ -4595,6 +4594,7 @@ DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Sąskaita {0} yra sušaldyti DocType: Quiz Question,Quiz Question,Viktorinos klausimas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos." DocType: Payment Request,Mute Email,Nutildyti paštas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako" @@ -5111,7 +5111,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo) DocType: Assessment Plan,Program,programa -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų" ,Project Billing Summary,Projekto atsiskaitymo suvestinė DocType: Vital Signs,Cuts,Gabalai @@ -5466,6 +5465,8 @@ DocType: Sales Invoice,Distance (in km),Atstumas (km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Mokėjimo sąlygos pagrįstos sąlygomis +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Ištrinkite darbuotoją {0} \, kad galėtumėte atšaukti šį dokumentą" DocType: Program Enrollment,School House,Mokykla Namas DocType: Serial No,Out of AMC,Iš AMC DocType: Opportunity,Opportunity Amount,Galimybių suma @@ -5668,6 +5669,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Užsakymas / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Įrašykite Pacientų Vital DocType: Fee Schedule,Institution,institucija +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2} DocType: Asset,Partially Depreciated,dalinai nudėvimas DocType: Issue,Opening Time,atidarymo laikas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,"Iš ir į datas, reikalingų" @@ -5888,6 +5890,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nėra Klientai dar DocType: Quality Procedure Process,Link existing Quality Procedure.,Susiekite esamą kokybės procedūrą. apps/erpnext/erpnext/config/hr.py,Loans,Paskolos DocType: Healthcare Service Unit,Healthcare Service Unit,Sveikatos priežiūros tarnybos skyrius +,Customer-wise Item Price,Prekės kaina pagal klientą apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pinigų srautų ataskaita apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nepateiktas jokių svarbių užklausų apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0} @@ -6154,6 +6157,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,atidarymo kaina DocType: Salary Component,Formula,formulė apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijinis # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai DocType: Material Request Plan Item,Required Quantity,Reikalingas kiekis DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0} @@ -6404,7 +6408,6 @@ DocType: Antibiotic,Laboratory User,Laboratorijos naudotojas DocType: Request for Quotation Item,Project Name,projekto pavadinimas apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Prašome nustatyti kliento adresą DocType: Customer,Mention if non-standard receivable account,"Nurodyk, jei gautina nestandartinis sąskaita" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Pridėkite likusią naudą {0} bet kuriai iš esamų komponentų DocType: Journal Entry Account,If Income or Expense,Jei pajamos ar sąnaudos @@ -6667,8 +6670,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Mokesčių apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0} DocType: Quality Procedure,Processes,Procesai DocType: Shift Type,First Check-in and Last Check-out,Pirmasis įsiregistravimas ir paskutinis išsiregistravimas -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Ištrinkite darbuotoją {0} \, kad galėtumėte atšaukti šį dokumentą" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Visa apmokestinamoji suma DocType: Employee External Work History,Employee External Work History,Darbuotojų Išorinis Darbo istorija apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Darbo kortelė {0} sukurta @@ -6705,6 +6706,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinuota sąskaitos faktūros dalis turi būti lygi 100% DocType: Item Default,Default Expense Account,Numatytasis išlaidų sąskaita DocType: GST Account,CGST Account,CGST sąskaita +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Studentų E-mail ID DocType: Employee,Notice (days),Pranešimas (dienų) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS uždarymo balso sąskaitos faktūros @@ -7348,6 +7350,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,priežiūra data DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Prašome paminėti švino pavadinimą pirmaujančioje {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0} DocType: Shift Type,Auto Attendance Settings,Automatinio lankymo nustatymai diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 9a66a6379d..a45b551e7c 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Grāmatvedis apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Pārdošanas cenrādis DocType: Patient,Tobacco Current Use,Tabakas patēriņš -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Pārdošanas likme +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Pārdošanas likme apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Pirms jauna konta pievienošanas, lūdzu, saglabājiet to" DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Nodokļu ieturēšanas kategorija @@ -318,6 +317,7 @@ DocType: Location,Location Name,Atrašanās vietas nosaukums DocType: Quality Procedure Table,Responsible Individual,Atbildīgs indivīds DocType: Naming Series,Prefix,Priedēklis apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Pasākuma vieta +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Pieejamie krājumi DocType: Asset Settings,Asset Settings,Aktīvu iestatījumi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Patērējamās DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Partija {0} partijai nav nepieciešama DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis @@ -877,7 +878,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ir {2} DocType: Item Price,Valid Upto,Derīgs Līdz pat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana" DocType: Training Event,Workshop,darbnīca DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas. @@ -1668,7 +1668,6 @@ DocType: Support Search Source,Search Term Param Name,Meklēšanas vārds param DocType: Item Barcode,Item Barcode,Postenis Barcode DocType: Delivery Trip,In Transit,Tranzītā DocType: Woocommerce Settings,Endpoints,Galarezultāti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols DocType: Shopping Cart Settings,Show Configure Button,Rādīt konfigurēšanas pogu DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins @@ -2033,6 +2032,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Vispirms izvēlieties uzņēmumu +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,"Konts: {0} ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt" apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Salīdzināt sarakstu uzņem saraksta argumentus DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu." @@ -2219,6 +2219,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Prece 2 DocType: Pricing Rule,Validate Applied Rule,Apstipriniet piemēroto noteikumu DocType: QuickBooks Migrator,Authorization Endpoint,Autorizācijas parametrs +DocType: Employee Onboarding,Notify users by email,Paziņojiet lietotājiem pa e-pastu DocType: Travel Request,International,Starptautisks DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Auto re-pasūtīt @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi DocType: Share Transfer,Equity/Liability Account,Pašu kapitāls / Atbildības konts apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv -DocType: Contract,Inactive,Neaktīvs apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt? DocType: Purchase Invoice,Total Net Weight,Kopējais tīrsvars DocType: Purchase Order,Order Confirmation No,Pasūtījuma apstiprinājuma Nr @@ -3115,7 +3115,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Noslēguma bilance -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}). DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1} @@ -3644,7 +3643,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Pilna laika DocType: Payroll Entry,Employees,darbinieki -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija" DocType: Question,Single Correct Answer,Viena pareiza atbilde DocType: Employee,Contact Details,Kontaktinformācija DocType: C-Form,Received Date,Saņēma Datums @@ -4258,6 +4256,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Cena vai produkta atlaide apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu DocType: Account,Income Account,Ienākumu konta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Nodošana apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Piešķirot struktūras ... @@ -4307,7 +4306,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Pārbaudiet vakances darba piedāvājuma izveidē apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Iet uz Letterheads DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Īpašums jau ir pievienots DocType: Item Supplier,Item Supplier,Postenis piegādātājs apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" @@ -4593,6 +4591,7 @@ DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konts {0} ir sasalusi DocType: Quiz Question,Quiz Question,Viktorīnas jautājums +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas" @@ -5109,7 +5108,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai) DocType: Assessment Plan,Program,programma -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus" ,Project Billing Summary,Projekta norēķinu kopsavilkums DocType: Vital Signs,Cuts,Izcirtņi @@ -5359,6 +5357,7 @@ DocType: Stock Settings,Use Naming Series,Izmantojiet nosaukumu sēriju apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive DocType: POS Profile,Update Stock,Update Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukšanas sērija uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM." DocType: Certification Application,Payment Details,Maksājumu informācija apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5464,6 +5463,8 @@ DocType: Sales Invoice,Distance (in km),Attālums (km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,"Maksājuma nosacījumi, pamatojoties uz nosacījumiem" +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet darbinieku {0} \, lai atceltu šo dokumentu" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Iespējas summa @@ -5666,6 +5667,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Pasūtījums / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Ierakstīt Pacientu Vitals DocType: Fee Schedule,Institution,iestāde +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}). DocType: Asset,Partially Depreciated,daļēji to nolietojums DocType: Issue,Opening Time,Atvēršanas laiks apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,No un uz datumiem nepieciešamo @@ -5886,6 +5888,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,"No klientiem, kur DocType: Quality Procedure Process,Link existing Quality Procedure.,Saistīt esošo kvalitātes procedūru. apps/erpnext/erpnext/config/hr.py,Loans,Aizdevumi DocType: Healthcare Service Unit,Healthcare Service Unit,Veselības aprūpes dienesta nodaļa +,Customer-wise Item Price,Klienta ziņā preces cena apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Naudas plūsmas pārskats apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots neviens materiāls pieprasījums apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0} @@ -6152,6 +6155,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,atklāšanas Value DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sērijas # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi" DocType: Material Request Plan Item,Required Quantity,Nepieciešamais daudzums DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0} @@ -6241,6 +6245,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can b DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļa atbrīvojuma kategorijas {1} DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} @@ -6401,7 +6406,6 @@ DocType: Antibiotic,Laboratory User,Laboratorijas lietotājs DocType: Request for Quotation Item,Project Name,Projekta nosaukums apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Lūdzu, iestatiet klienta adresi" DocType: Customer,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija DocType: Bank,Plaid Access Token,Plaid piekļuves marķieris apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos ieguvumus {0} jebkuram no esošajiem komponentiem" DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi @@ -6665,8 +6669,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Nodokļu a apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0} DocType: Quality Procedure,Processes,Procesi DocType: Shift Type,First Check-in and Last Check-out,Pirmā reģistrēšanās un pēdējā reģistrēšanās -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet darbinieku {0} \, lai atceltu šo dokumentu" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Kopējā apliekamā summa DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Darba karte {0} izveidota @@ -6703,6 +6705,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinētajai rēķina daļai jābūt vienādai ar 100% DocType: Item Default,Default Expense Account,Default Izdevumu konts DocType: GST Account,CGST Account,CGST konts +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Paziņojums (dienas) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS slēgšanas vaučeru rēķini @@ -7346,6 +7349,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija" apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0} DocType: Shift Type,Auto Attendance Settings,Auto apmeklējumu iestatījumi diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 0e0a4a4c87..9fe1e5025c 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -155,6 +155,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List, DocType: Accounts Settings,Currency Exchange Settings,Подесувања за размена на валута DocType: Work Order Operation,Work In Progress,Работа во прогрес DocType: Leave Control Panel,Branch (optional),Гранка (по избор) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule {1} on the item {2},Ред {0}: корисникот не примени правило {1} на точката {2} apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Ве молиме одберете датум DocType: Item Price,Minimum Qty ,Минимална количина DocType: Finance Book,Finance Book,Финансиска книга @@ -165,7 +166,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Сметководител apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Продажба на ценовник DocType: Patient,Tobacco Current Use,Тековна употреба на тутун -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Продажба стапка +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Продажба стапка apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Зачувајте го вашиот документ пред да додадете нова сметка DocType: Cost Center,Stock User,Акциите пристап DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -202,7 +203,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Родител Детална docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Крајниот датум на судечкиот период не може да биде пред датумот на започнување на судечкиот период apps/erpnext/erpnext/utilities/user_progress.py,Kg,Кг DocType: Tax Withholding Category,Tax Withholding Category,Категорија на задржување на данок @@ -315,6 +315,7 @@ DocType: Location,Location Name,Име на локација DocType: Quality Procedure Table,Responsible Individual,Одговорна индивидуа DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Локација на настанот +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Достапно акции DocType: Asset Settings,Asset Settings,Поставки за средства apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Потрошни DocType: Student,B-,Б- @@ -348,6 +349,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист @@ -870,7 +872,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Известете друго DocType: Vital Signs,Blood Pressure (systolic),Крвен притисок (систолен) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} е {2} DocType: Item Price,Valid Upto,Важи до -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување DocType: Training Event,Workshop,Работилница DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреди налози за набавка apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци. @@ -1656,7 +1657,6 @@ DocType: Support Search Source,Search Term Param Name,Термин за преб DocType: Item Barcode,Item Barcode,Точка Баркод DocType: Delivery Trip,In Transit,Во транзит DocType: Woocommerce Settings,Endpoints,Крајни точки -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд DocType: Shopping Cart Settings,Show Configure Button,Прикажи го копчето за конфигурирање DocType: Quality Inspection Reading,Reading 6,Читање 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура @@ -2018,6 +2018,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Managemen DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Прво изберете компанија +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Сметка: {0} е капитал Работа во тек и не може да се ажурира од страна на списание Влез apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функцијата Спореди список ги зема аргументите на списокот DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата. @@ -2203,6 +2204,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Точка 2 DocType: Pricing Rule,Validate Applied Rule,Валидирајте го применетото правило DocType: QuickBooks Migrator,Authorization Endpoint,Крајна точка на авторизација +DocType: Employee Onboarding,Notify users by email,Известете ги корисниците по е-пошта DocType: Travel Request,International,Меѓународен DocType: Training Event,Training Event,обука на настанот DocType: Item,Auto re-order,Автоматско повторно цел @@ -2810,7 +2812,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања DocType: Share Transfer,Equity/Liability Account,Сметка за акционерски капитал / одговорност apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Потрошувач со исто име веќе постои -DocType: Contract,Inactive,Неактивен apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ова ќе достави дописници за плати и ќе создаде пресметувачки дневник. Дали сакате да продолжите? DocType: Purchase Invoice,Total Net Weight,Вкупно нето тежина DocType: Purchase Order,Order Confirmation No,Потврда за нарачката бр @@ -3614,7 +3615,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Со полно работно време DocType: Payroll Entry,Employees,вработени -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серии за нумерирање DocType: Question,Single Correct Answer,Единствен точен одговор DocType: Employee,Contact Details,Податоци за контакт DocType: C-Form,Received Date,Доби датум @@ -4226,6 +4226,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Цена или попуст на производот apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество DocType: Account,Income Account,Сметка приходи +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Испорака apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Доделување структури ... @@ -4274,7 +4275,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Проверете ги работните места за создавање понуда за работа apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Одете во писма DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Имотот веќе е додаден DocType: Item Supplier,Item Supplier,Точка Добавувачот apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не @@ -4556,6 +4556,7 @@ DocType: Training Event,Theory,теорија apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,На сметка {0} е замрзнат DocType: Quiz Question,Quiz Question,Квиз прашање +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата. DocType: Payment Request,Mute Email,Неми-пошта apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храна, пијалаци и тутун" @@ -5067,7 +5068,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење) DocType: Assessment Plan,Program,Програмата -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки ,Project Billing Summary,Резиме за наплата на проект DocType: Vital Signs,Cuts,Парчиња @@ -5313,6 +5313,7 @@ DocType: Stock Settings,Use Naming Series,Користете имиња на с apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акција apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна DocType: POS Profile,Update Stock,Ажурирање берза +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ. DocType: Certification Application,Payment Details,Детали за плаќањата apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Бум стапка @@ -5413,6 +5414,8 @@ DocType: Sales Invoice,Distance (in km),Растојание (во km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Услови за плаќање врз основа на услови +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Program Enrollment,School House,школа куќа DocType: Serial No,Out of AMC,Од АМЦ DocType: Opportunity,Opportunity Amount,Износ на можност @@ -5831,6 +5834,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Сè уште не DocType: Quality Procedure Process,Link existing Quality Procedure.,Поврзете ја постојната процедура за квалитет. apps/erpnext/erpnext/config/hr.py,Loans,Заеми DocType: Healthcare Service Unit,Healthcare Service Unit,Единица за здравствена заштита +,Customer-wise Item Price,Цена на производот поучен од потрошувачите apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Извештај за паричниот тек apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Нема креирано материјално барање apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0} @@ -6096,6 +6100,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,отворање вредност DocType: Salary Component,Formula,формула apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сериски # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси DocType: Material Request Plan Item,Required Quantity,Потребна количина DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Продажна сметка @@ -6340,7 +6345,6 @@ DocType: Antibiotic,Laboratory User,Лабораториски корисник DocType: Request for Quotation Item,Project Name,Име на проектот apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Поставете адреса на клиент DocType: Customer,Mention if non-standard receivable account,Наведе ако нестандардни побарувања сметка -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Bank,Plaid Access Token,Означен пристап до карирани apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ве молиме додадете ги преостанатите придобивки {0} на некоја од постоечките компоненти DocType: Journal Entry Account,If Income or Expense,Ако приходите и расходите @@ -6601,8 +6605,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0} DocType: Quality Procedure,Processes,Процеси DocType: Shift Type,First Check-in and Last Check-out,Прво најавување и последно одјавување -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Вкупно даночен износ DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Создадена е картичка за работа {0} @@ -6639,6 +6641,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбинираната дел од фактурата мора да изнесува 100% DocType: Item Default,Default Expense Account,Стандардно сметка сметка DocType: GST Account,CGST Account,CGST сметка +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Студент e-mail проект DocType: Employee,Notice (days),Известување (во денови) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-затворање ваучер-фактури @@ -7194,6 +7197,7 @@ DocType: Asset,Naming Series,Именување Серија DocType: Vital Signs,Coated,Обложени apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings +apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Создадете квалитетна инспекција за производот {0} DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име DocType: Certified Consultant,Certification Validity,Валидност на сертификацијата apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување @@ -7274,6 +7278,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Датум на одржување DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серии за нумерирање apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Ве молиме да го споменете Водечкото Име во Водач {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0} DocType: Shift Type,Auto Attendance Settings,Поставки за автоматско присуство diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index cf656e5ef7..b36a50fcec 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -163,7 +163,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,കണക്കെഴുത്തുകാരന് apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,വിൽക്കുന്ന നിരക്ക് +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,വിൽക്കുന്ന നിരക്ക് apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,ഒരു പുതിയ അക്കൗണ്ട് ചേർക്കുന്നതിന് മുമ്പ് ദയവായി നിങ്ങളുടെ പ്രമാണം സംരക്ഷിക്കുക DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ് DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -199,7 +199,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ട്രയൽ കാലാവധി അവസാന തീയതി ട്രയൽ കാലയളവ് ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് apps/erpnext/erpnext/utilities/user_progress.py,Kg,കി. ഗ്രാം DocType: Tax Withholding Category,Tax Withholding Category,നികുതി പിരിച്ചെടുത്ത വിഭാഗം @@ -311,6 +310,7 @@ DocType: Location,Location Name,ലൊക്കേഷൻ പേര് DocType: Quality Procedure Table,Responsible Individual,ഉത്തരവാദിത്തമുള്ള വ്യക്തിഗത DocType: Naming Series,Prefix,പ്രിഫിക്സ് apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ഇവന്റ് ലൊക്കേഷൻ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ലഭ്യമായ സ്റ്റോക്ക് DocType: Asset Settings,Asset Settings,അസറ്റ് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable DocType: Student,B-,ലോകോത്തര @@ -344,6 +344,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,വളം apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ സീരിയൽ നമ്പർ വഴി ഡെലിവറി ഉറപ്പാക്കാനാവില്ല \ ഇനം {0} ചേർത്തും അല്ലാതെയും \ സീരിയൽ നമ്പർ ഡെലിവറി ഉറപ്പാക്കുന്നു. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ബാച്ച് ചെയ്ത ഇനത്തിന് ബാച്ച് നമ്പർ ആവശ്യമില്ല {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ് @@ -1635,7 +1636,6 @@ DocType: Support Search Source,Search Term Param Name,തിരയൽ പദം DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ് DocType: Delivery Trip,In Transit,യാത്രയിൽ DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Shopping Cart Settings,Show Configure Button,കോൺഫിഗർ ബട്ടൺ കാണിക്കുക DocType: Quality Inspection Reading,Reading 6,6 Reading apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ @@ -2172,6 +2172,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,ഇനം 2 DocType: Pricing Rule,Validate Applied Rule,പ്രായോഗിക നിയമം സാധൂകരിക്കുക DocType: QuickBooks Migrator,Authorization Endpoint,പ്രാമാണീകരണ Endpoint +DocType: Employee Onboarding,Notify users by email,ഇമെയിൽ വഴി ഉപയോക്താക്കളെ അറിയിക്കുക DocType: Travel Request,International,ഇന്റർനാഷണൽ DocType: Training Event,Training Event,പരിശീലന ഇവന്റ് DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ @@ -2770,7 +2771,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച DocType: Share Transfer,Equity/Liability Account,ഇക്വിറ്റി / ബാധ്യതാ അക്കൗണ്ട് apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,സമാന പേരിലുള്ള ഒരു ഉപയോക്താവ് ഇതിനകം നിലവിലുണ്ട് -DocType: Contract,Inactive,നിഷ്ക്രിയം apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ഇത് ശമ്പള സ്ലിപ്പുകളും സമർപ്പിക്കണം. നിങ്ങൾക്ക് തുടരാൻ താൽപ്പര്യമുണ്ടോ? DocType: Purchase Invoice,Total Net Weight,ആകെ മൊത്തം ഭാരം DocType: Purchase Order,Order Confirmation No,ഓർഡർ സ്ഥിരീകരണം നം @@ -3049,7 +3049,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ് DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,അടയ്ക്കൽ ബാലൻസ് -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2} DocType: Soil Texture,Loam,ഹരം apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം @@ -3568,7 +3567,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,മുഴുവൻ സമയവും DocType: Payroll Entry,Employees,എംപ്ലോയീസ് -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക DocType: Question,Single Correct Answer,ശരിയായ ശരിയായ ഉത്തരം DocType: Employee,Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ DocType: C-Form,Received Date,ലഭിച്ച തീയതി @@ -4171,6 +4169,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,വില അല്ലെങ്കിൽ ഉൽപ്പന്ന കിഴിവ് apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക DocType: Account,Income Account,ആദായ അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ഡെലിവറി apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ഘടനകൾ നിർണ്ണയിക്കുന്നു ... @@ -4216,7 +4215,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ജോലി ഓഫർ സൃഷ്ടിക്കുന്നതിലെ ഒഴിവുകൾ പരിശോധിക്കുക apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Letterheads ലേക്ക് പോകുക DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക @@ -4499,6 +4497,7 @@ DocType: Training Event,Theory,സിദ്ധാന്തം apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു DocType: Quiz Question,Quiz Question,ക്വിസ് ചോദ്യം +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി. DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില" @@ -4922,6 +4921,7 @@ DocType: Patient,Medical History,ആരോഗ്യ ചരിത്രം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട് DocType: Patient,Patient ID,രോഗിയുടെ ഐഡി DocType: Practitioner Schedule,Schedule Name,ഷെഡ്യൂൾ പേര് +apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},കമ്പനി വിലാസത്തിനായി GSTIN നൽകി സ്റ്റേറ്റ് ചെയ്യുക {0} DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല. @@ -5005,7 +5005,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ് DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി) DocType: Assessment Plan,Program,പ്രോഗ്രാം -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന ,Project Billing Summary,പ്രോജക്റ്റ് ബില്ലിംഗ് സംഗ്രഹം DocType: Vital Signs,Cuts,കുറുക്കുവഴികൾ @@ -5351,6 +5350,8 @@ DocType: Sales Invoice,Distance (in km),ദൂരം (കിലോമീറ് apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,വ്യവസ്ഥകളെ അടിസ്ഥാനമാക്കി പേയ്‌മെന്റ് നിബന്ധനകൾ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ {0} delete ഇല്ലാതാക്കുക" DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ് DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ് DocType: Opportunity,Opportunity Amount,അവസര തുക @@ -5552,6 +5553,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ഓർഡർ / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,റെക്കോർഡ് പേപ്പർ വിന്റോസ് DocType: Fee Schedule,Institution,സ്ഥാപനം +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2} DocType: Asset,Partially Depreciated,ഭാഗികമായി മൂല്യത്തകർച്ചയുണ്ടായ DocType: Issue,Opening Time,സമയം തുറക്കുന്നു apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക @@ -5766,6 +5768,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ഇതുവരെ DocType: Quality Procedure Process,Link existing Quality Procedure.,നിലവിലുള്ള ഗുണനിലവാര നടപടിക്രമം ലിങ്ക് ചെയ്യുക. apps/erpnext/erpnext/config/hr.py,Loans,വായ്പകൾ DocType: Healthcare Service Unit,Healthcare Service Unit,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് +,Customer-wise Item Price,ഉപഭോക്തൃ തിരിച്ചുള്ള ഇന വില apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല @@ -6027,6 +6030,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,തുറക്കുന്നു മൂല്യം DocType: Salary Component,Formula,ഫോർമുല apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,സീരിയൽ # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക DocType: Material Request Plan Item,Required Quantity,ആവശ്യമായ അളവ് DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ് apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,സെൽ അക്കൌണ്ട് @@ -6271,7 +6275,6 @@ DocType: Antibiotic,Laboratory User,ലബോറട്ടറി ഉപയോക DocType: Request for Quotation Item,Project Name,പ്രോജക്ട് പേര് apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,ഉപഭോക്തൃ വിലാസം സജ്ജമാക്കുക DocType: Customer,Mention if non-standard receivable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് എങ്കിൽ പ്രസ്താവിക്കുക -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Bank,Plaid Access Token,പ്ലെയ്ഡ് ആക്സസ് ടോക്കൺ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,നിലവിലുള്ള ഏതെങ്കിലും ഘടകഭാഗത്ത് ബാക്കിയുള്ള ആനുകൂല്യങ്ങൾ ചേർക്കുക {0} DocType: Journal Entry Account,If Income or Expense,ആദായ അല്ലെങ്കിൽ ചിലവേറിയ ചെയ്താൽ @@ -6531,8 +6534,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ടാക apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക DocType: Quality Procedure,Processes,പ്രക്രിയകൾ DocType: Shift Type,First Check-in and Last Check-out,"ആദ്യ ചെക്ക്-ഇൻ, അവസാന ചെക്ക് out ട്ട്" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ {0} delete ഇല്ലാതാക്കുക" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക DocType: Employee External Work History,Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു @@ -6569,6 +6570,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,സംയോജിത ഇൻവോയ്സ് ഭാഗം 100% DocType: Item Default,Default Expense Account,സ്ഥിരസ്ഥിതി ചിലവേറിയ DocType: GST Account,CGST Account,CGST അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ക്ലോസിംഗ് വൗച്ചർ ഇൻവോയ്സുകൾ @@ -7200,6 +7202,7 @@ DocType: Purchase Invoice,Y,വൈ DocType: Maintenance Visit,Maintenance Date,മെയിൻറനൻസ് തീയതി DocType: Purchase Invoice Item,Rejected Serial No,നിരസിച്ചു സീരിയൽ പോസ്റ്റ് apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,വർഷം ആരംഭിക്കുന്ന തീയതി അല്ലെങ്കിൽ അവസാന തീയതി {0} ഓവർലാപ്പുചെയ്യുന്നു ആണ്. ഒഴിവാക്കാൻ കമ്പനി സജ്ജമാക്കാൻ ദയവായി +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},തീയതി ഇനം {0} വേണ്ടി അവസാനം തീയതി കുറവായിരിക്കണം ആരംഭിക്കുക DocType: Shift Type,Auto Attendance Settings,യാന്ത്രിക ഹാജർ ക്രമീകരണങ്ങൾ DocType: Item,"Example: ABCD.##### diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index 3e0a5c5a1a..4aae06d528 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -165,7 +165,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,लेखापाल apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,किंमत सूची विक्री DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,विक्री दर +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,विक्री दर apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,कृपया नवीन खाते जोडण्यापूर्वी आपला कागदजत्र जतन करा DocType: Cost Center,Stock User,शेअर सदस्य DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के @@ -202,7 +202,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,पालक तपशील docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही apps/erpnext/erpnext/utilities/user_progress.py,Kg,किलो DocType: Tax Withholding Category,Tax Withholding Category,करसवलक्षण श्रेणी @@ -315,6 +314,7 @@ DocType: Location,Location Name,स्थान नाव DocType: Quality Procedure Table,Responsible Individual,जबाबदार वैयक्तिक DocType: Naming Series,Prefix,पूर्वपद apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,इव्हेंट स्थान +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,उपलब्ध स्टॉक DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumable DocType: Student,B-,B- @@ -348,6 +348,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,खते apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},बॅच केलेल्या आयटमसाठी बॅच क्रमांक आवश्यक नाही {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम @@ -1649,7 +1650,6 @@ DocType: Support Search Source,Search Term Param Name,सर्च टर्म DocType: Item Barcode,Item Barcode,आयटम बारकोड DocType: Delivery Trip,In Transit,पारगमन मध्ये DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Shopping Cart Settings,Show Configure Button,कॉन्फिगर बटण दर्शवा DocType: Quality Inspection Reading,Reading 6,6 वाचन apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता @@ -2005,6 +2005,7 @@ DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इ DocType: Payroll Entry,Employee Details,कर्मचारी तपशील DocType: Amazon MWS Settings,CN,सीएन DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},पंक्ती {0}: मालमत्ता {1} आयटमसाठी आवश्यक आहे DocType: Setup Progress Action,Domains,डोमेन apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,व्यवस्थापन @@ -2196,6 +2197,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,आयटम 2 DocType: Pricing Rule,Validate Applied Rule,लागू नियम DocType: QuickBooks Migrator,Authorization Endpoint,अधिकृतता समाप्तीबिंदू +DocType: Employee Onboarding,Notify users by email,वापरकर्त्यांना ईमेलद्वारे सूचित करा DocType: Travel Request,International,आंतरराष्ट्रीय DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम DocType: Item,Auto re-order,ऑटो पुन्हा आदेश @@ -2801,7 +2803,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे DocType: Share Transfer,Equity/Liability Account,इक्विटी / दायित्व खाते apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,त्याच नावासह असलेले ग्राहक आधीपासून अस्तित्वात आहे -DocType: Contract,Inactive,निष्क्रिय apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,हे सल्ले स्लिप्स सबमिट करेल आणि जमा करुन जर्नल एंट्री तयार करेल. आपण पुढे सुरु ठेवू इच्छिता? DocType: Purchase Invoice,Total Net Weight,एकूण नेट वजन DocType: Purchase Order,Order Confirmation No,ऑर्डर पुष्टीकरण नाही @@ -3080,7 +3081,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,अंतिम शिल्लक -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2} DocType: Soil Texture,Loam,लोम apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे @@ -3602,7 +3602,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,पूर्ण-वेळ DocType: Payroll Entry,Employees,कर्मचारी -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा DocType: Question,Single Correct Answer,एकच अचूक उत्तर DocType: Employee,Contact Details,संपर्क माहिती DocType: C-Form,Received Date,प्राप्त तारीख @@ -4214,6 +4213,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,किंमत किंवा उत्पादनाची सूट apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा DocType: Account,Income Account,उत्पन्न खाते +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,डिलिव्हरी apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,रचना नियुक्त करीत आहे ... @@ -4263,7 +4263,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,जॉब ऑफर क्रिएशनवर रिक्त जागा तपासा apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,लेटरहेडवर जा DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,गुणधर्म आधीपासून जोडले आहेत DocType: Item Supplier,Item Supplier,आयटम पुरवठादार apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा @@ -4548,6 +4547,7 @@ DocType: Training Event,Theory,सिद्धांत apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,खाते {0} गोठविले DocType: Quiz Question,Quiz Question,प्रश्नोत्तरी प्रश्न +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते DocType: Payment Request,Mute Email,निःशब्द ईमेल apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" @@ -5060,7 +5060,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण) DocType: Assessment Plan,Program,कार्यक्रम -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे ,Project Billing Summary,प्रकल्प बिलिंग सारांश DocType: Vital Signs,Cuts,कट @@ -5407,6 +5406,8 @@ DocType: Sales Invoice,Distance (in km),अंतर (किमी मध्य apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,अटींवर आधारित देय अटी +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0}. हटवा" DocType: Program Enrollment,School House,शाळा हाऊस DocType: Serial No,Out of AMC,एएमसी पैकी DocType: Opportunity,Opportunity Amount,संधीची रक्कम @@ -5607,6 +5608,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ऑर्डर / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,नोंद रुग्ण Vitals DocType: Fee Schedule,Institution,संस्था +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2} DocType: Asset,Partially Depreciated,अंशतः अवमूल्यन DocType: Issue,Opening Time,उघडण्याची वेळ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत @@ -5824,6 +5826,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,अद्याप DocType: Quality Procedure Process,Link existing Quality Procedure.,विद्यमान गुणवत्ता प्रक्रियेचा दुवा साधा. apps/erpnext/erpnext/config/hr.py,Loans,कर्ज DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेअर सर्व्हिस युनिट +,Customer-wise Item Price,ग्राहकनिहाय वस्तूंची किंमत apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,रोख फ्लो स्टेटमेंट apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,कोणतीही भौतिक विनंती तयार केली नाही apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0} @@ -6088,6 +6091,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,उघडण्याचे मूल्य DocType: Salary Component,Formula,सुत्र apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सिरियल # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा DocType: Material Request Plan Item,Required Quantity,आवश्यक प्रमाणात DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्री खाते @@ -6332,7 +6336,6 @@ DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापर DocType: Request for Quotation Item,Project Name,प्रकल्प नाव apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,कृपया ग्राहक पत्ता सेट करा DocType: Customer,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश DocType: Bank,Plaid Access Token,प्लेड Tokक्सेस टोकन apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,कृपया विद्यमान कोणतेही घटक {0} वर विद्यमान घटक जोडा DocType: Journal Entry Account,If Income or Expense,उत्पन्न किंवा खर्च असेल तर @@ -6592,8 +6595,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर स apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा DocType: Quality Procedure,Processes,प्रक्रिया DocType: Shift Type,First Check-in and Last Check-out,प्रथम चेक इन आणि अंतिम तपासणी -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0}. हटवा" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,एकूण करपात्र रक्कम DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,जॉब कार्ड {0} तयार केले @@ -6630,6 +6631,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,एसीसी-एसएच-. वाई व apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,संयुक्त चलन भाग 100% DocType: Item Default,Default Expense Account,मुलभूत खर्च खाते DocType: GST Account,CGST Account,CGST खाते +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,विद्यार्थी ईमेल आयडी DocType: Employee,Notice (days),सूचना (दिवस) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,पीओएस बंद व्हाउचर इनवॉइसस @@ -6954,6 +6956,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot hav DocType: POS Closing Voucher,Expense Details,खर्चाचा तपशील apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,ब्रँड निवडा apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),नॉन प्रॉफिट (बीटा) +apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname {1} must be of type ""Link"" or ""Table MultiSelect""",फिल्टर फील्ड पंक्ती # {0}: फील्डचेम {1} "दुवा" किंवा "सारणी मल्टि निवड" प्रकारातील असणे आवश्यक आहे apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,म्हणून घसारा जमा DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,कर्मचारी कर सूट श्रेणी apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,रक्कम शून्यापेक्षा कमी नसावी. @@ -7266,6 +7269,7 @@ DocType: Purchase Invoice,Y,वाय DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},लीडचे नाव {0} मध्ये लिहा. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे DocType: Shift Type,Auto Attendance Settings,स्वयं उपस्थिती सेटिंग्ज diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index af33861c2c..cff7e09144 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akauntan apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Senarai Harga Jualan DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Kadar Jualan +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Kadar Jualan apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sila simpan dokumen anda sebelum menambah akaun baru DocType: Cost Center,Stock User,Saham pengguna DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nama lokasi DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab DocType: Naming Series,Prefix,Awalan apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi Acara +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stok Tersedia DocType: Asset Settings,Asset Settings,Tetapan Aset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Guna habis DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Baja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch tidak diperlukan untuk item yang dibatal {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ialah {2} DocType: Item Price,Valid Upto,Sah Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Training Event,Workshop,bengkel DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu. @@ -1672,7 +1672,6 @@ DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param DocType: Item Barcode,Item Barcode,Item Barcode DocType: Delivery Trip,In Transit,Dalam Transit DocType: Woocommerce Settings,Endpoints,Titik akhir -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama DocType: Shopping Cart Settings,Show Configure Button,Tunjukkan Butang Konfigurasi DocType: Quality Inspection Reading,Reading 6,Membaca 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Tetapan pembayar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih syarikat pertama +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Akaun: {0} adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Bandingkan fungsi Senarai mengambil argumen senarai DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. @@ -2223,6 +2223,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Perkara 2 DocType: Pricing Rule,Validate Applied Rule,Mengesahkan Peraturan Terapan DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Kebenaran +DocType: Employee Onboarding,Notify users by email,Beritahu pengguna melalui e-mel DocType: Travel Request,International,Antarabangsa DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto semula perintah @@ -2836,7 +2837,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,T apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada -DocType: Contract,Inactive,Tidak aktif apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan? DocType: Purchase Invoice,Total Net Weight,Jumlah Berat Bersih DocType: Purchase Order,Order Confirmation No,Pengesahan Pesanan No @@ -3119,7 +3119,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Baki Penutupan -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1} @@ -3648,7 +3647,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Sepenuh masa DocType: Payroll Entry,Employees,pekerja -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Question,Single Correct Answer,Jawapan yang betul DocType: Employee,Contact Details,Butiran Hubungi DocType: C-Form,Received Date,Tarikh terima @@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Diskaun Harga atau Produk apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang DocType: Account,Income Account,Akaun Pendapatan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Penghantaran apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ... @@ -4313,7 +4312,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Semak Kekosongan Mengenai Penciptaan Tawaran Kerja apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke Letterheads DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Harta sudah ditambah DocType: Item Supplier,Item Supplier,Perkara Pembekal apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak @@ -4599,6 +4597,7 @@ DocType: Training Event,Theory,teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akaun {0} dibekukan DocType: Quiz Question,Quiz Question,Soalan Kuiz +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. DocType: Payment Request,Mute Email,Senyapkan E-mel apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" @@ -5115,7 +5114,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak) DocType: Assessment Plan,Program,program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku ,Project Billing Summary,Ringkasan Pengebilan Projek DocType: Vital Signs,Cuts,Cuts @@ -5366,6 +5364,7 @@ DocType: Stock Settings,Use Naming Series,Gunakan Siri Penamaan apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Tiada tindakan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive DocType: POS Profile,Update Stock,Update Saham +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. DocType: Certification Application,Payment Details,Butiran Pembayaran apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kadar BOM @@ -5471,6 +5470,8 @@ DocType: Sales Invoice,Distance (in km),Jarak (dalam km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Terma pembayaran berdasarkan syarat +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Daripada AMC DocType: Opportunity,Opportunity Amount,Jumlah Peluang @@ -5674,6 +5675,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catatkan Vital Pesakit DocType: Fee Schedule,Institution,institusi +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2} DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai DocType: Issue,Opening Time,Masa Pembukaan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan kepada tarikh yang dikehendaki @@ -5894,6 +5896,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,No Pelanggan lagi! DocType: Quality Procedure Process,Link existing Quality Procedure.,Pautan Prosedur Kualiti yang sedia ada. apps/erpnext/erpnext/config/hr.py,Loans,Pinjaman DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan +,Customer-wise Item Price,Harga item pelanggan-bijak apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Penyata aliran tunai apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tiada permintaan bahan dibuat apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0} @@ -6160,6 +6163,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai pembukaan DocType: Salary Component,Formula,formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: Material Request Plan Item,Required Quantity,Kuantiti yang Diperlukan DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0} @@ -6410,7 +6414,6 @@ DocType: Antibiotic,Laboratory User,Pengguna Makmal DocType: Request for Quotation Item,Project Name,Nama Projek apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Sila tetapkan Alamat Pelanggan DocType: Customer,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Bank,Plaid Access Token,Token Akses Plaid apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen sedia ada DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbelanjaan @@ -6674,8 +6677,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Peng apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0} DocType: Quality Procedure,Processes,Proses DocType: Shift Type,First Check-in and Last Check-out,Daftar Masuk Pertama dan Daftar Keluar Terakhir -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kad kerja {0} dibuat @@ -6712,6 +6713,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100% DocType: Item Default,Default Expense Account,Akaun Perbelanjaan Default DocType: GST Account,CGST Account,Akaun CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Pelajar Email ID DocType: Employee,Notice (days),Notis (hari) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Invois Baucar Penutupan POS @@ -7355,6 +7357,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0} DocType: Shift Type,Auto Attendance Settings,Tetapan Kehadiran Auto diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index af6b960895..d74175a9c4 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,စာရင်းကိုင် apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,စျေးစာရင်းရောင်းချနေ DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,ရောင်းချနှုန်း +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,ရောင်းချနှုန်း apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,သစ်တစ်ခုအကောင့်ဖြည့်စွက်ရှေ့၌သင်တို့စာရွက်စာတမ်းကယ်တင်ပေးပါ DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K သည် @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,မိဘ Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} မိဘကုမ္ပဏီအတွက်ပစ္စုပ္ပန်မဟုတ်ပါ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲရုံးတင်စစ်ဆေးကာလ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်သလား apps/erpnext/erpnext/utilities/user_progress.py,Kg,ကီလိုဂရမ် DocType: Tax Withholding Category,Tax Withholding Category,အခွန်နှိမ် Category: @@ -319,6 +318,7 @@ DocType: Location,Location Name,တည်နေရာအမည် DocType: Quality Procedure Table,Responsible Individual,တာဝန်ရှိတစ်ဦးချင်း DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ဖြစ်ရပ်တည်နေရာ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ရရှိနိုင်ပါစတော့အိတ် DocType: Asset Settings,Asset Settings,ပိုင်ဆိုင်မှု Settings များ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumer DocType: Student,B-,ပါဘူးရှငျ @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင် +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},အသုတ်အဘယ်သူမျှမ batch ကို item {0} ဘို့လိုအပ်ပါသည် DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ပြေစာ Item @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,အခြားအကြော DocType: Vital Signs,Blood Pressure (systolic),သွေးဖိအား (နှလုံးကျုံ့) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} {2} ဖြစ်ပါသည် DocType: Item Price,Valid Upto,သက်တမ်းရှိအထိ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Training Event,Workshop,အလုပ်ရုံ DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,အရစ်ကျမိန့်သတိပေး apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။ @@ -1672,7 +1672,6 @@ DocType: Support Search Source,Search Term Param Name,ရှာရန် Term DocType: Item Barcode,Item Barcode,item Barcode DocType: Delivery Trip,In Transit,အကူးအပြောင်းတွင် DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Shopping Cart Settings,Show Configure Button,Show ကို Configure Button လေး DocType: Quality Inspection Reading,Reading 6,6 Reading apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။ apps/erpnext/erpnext/public/js/utils/party.js,Select company first,ပထမဦးဆုံးအကုမ္ပဏီကိုရွေးချယ်ပါ +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,အကောင့်: {0} တိုးတက်မှုအတွက်မြို့တော်သူ Work သည်နှင့်ဂျာနယ် Entry အားဖြင့် update လုပ်မရနိုငျ apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,စာရင်းအငြင်းပွားမှုများအပေါ်ကြာစာရင်း function ကိုနှိုငျးယှဉျ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။ @@ -2223,6 +2223,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,item 2 DocType: Pricing Rule,Validate Applied Rule,တရားဝင်အောင်ပြုလုပ်အသုံးချနည်းဥပဒေ DocType: QuickBooks Migrator,Authorization Endpoint,authorization ဆုံးမှတ် +DocType: Employee Onboarding,Notify users by email,အီးမေးလ်ဖြင့်အသုံးပြုသူများသည်အသိပေး DocType: Travel Request,International,အပြည်ပြည်ဆိုင်ရာ DocType: Training Event,Training Event,လေ့ကျင့်ရေးပွဲ DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့် @@ -2836,7 +2837,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ် DocType: Share Transfer,Equity/Liability Account,equity / တာဝန်ဝတ္တရားအကောင့် apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,အမည်တူနှင့်အတူတစ်ဦးကဖောက်သည်ပြီးသားတည်ရှိ -DocType: Contract,Inactive,မလှုပ်ရှားတတ်သော apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,ဤသည်လစာစလစ်တင်ပြရန်နှင့်တိုးပွားလာသောဂျာနယ် Entry ဖန်တီးပါလိမ့်မယ်။ သငျသညျဆက်လက်ဆောင်ရွက်ချင်ပါသလား? DocType: Purchase Invoice,Total Net Weight,စုစုပေါင်းအသားတင်အလေးချိန် DocType: Purchase Order,Order Confirmation No,အမိန့်အတည်ပြုချက်အဘယ်သူမျှမ @@ -3119,7 +3119,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည် DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,စာရင်းပိတ်လက်ကျန် -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -> {1}) ကို item ဘို့မတွေ့ရှိ: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည် @@ -3648,7 +3647,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,အချိန်ပြည့် DocType: Payroll Entry,Employees,န်ထမ်း -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Question,Single Correct Answer,လူပျိုမှန်ကန်သောအဖြေ DocType: Employee,Contact Details,ဆက်သွယ်ရန်အသေးစိတ် DocType: C-Form,Received Date,ရရှိထားသည့်နေ့စွဲ @@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,စျေးသို့မဟုတ်ကုန်ပစ္စည်းလျှော့ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,delivery apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,သတ်မှတ်ခြင်း structures များ ... @@ -4313,7 +4312,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ယောဘသည်ကမ်းလှမ်းချက်ဖန်ဆင်းခြင်းတွင် VACANCY Check apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Letterheads ကိုသွားပါ DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည် DocType: Item Supplier,Item Supplier,item ပေးသွင်း apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ @@ -4599,6 +4597,7 @@ DocType: Training Event,Theory,သဘောတရား apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Quiz Question,Quiz Question,ပဟေဠိမေးခွန်း +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး" @@ -5115,7 +5114,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင် DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်) DocType: Assessment Plan,Program,အစီအစဉ် -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ဒီအခန်းကဏ္ဍနှင့်အတူအသုံးပြုသူများကအေးခဲအကောင့်အသစ်များ၏ ထား. ဖန်တီး / အေးစက်နေတဲ့အကောင့်အသစ်များ၏ဆန့်ကျင်စာရင်းကိုင် entries တွေကိုပြုပြင်မွမ်းမံဖို့ခွင့်ပြုနေကြတယ် ,Project Billing Summary,Project မှငွေတောင်းခံလွှာအနှစ်ချုပ် DocType: Vital Signs,Cuts,ဖြတ်တောက်မှု @@ -5366,6 +5364,7 @@ DocType: Stock Settings,Use Naming Series,စီးရီးအမည်ဖြ apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,အဘယ်သူမျှမဇာတ်ကြမ်း apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး DocType: POS Profile,Update Stock,စတော့အိတ် Update +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။ DocType: Certification Application,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5471,6 +5470,8 @@ DocType: Sales Invoice,Distance (in km),(ကီလိုမီတာအတွင apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,အခြေအနေများအပေါ် အခြေခံ. ငွေပေးချေမှုရမည့်စည်းမျဉ်းစည်းကမ်းများ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Program Enrollment,School House,School တွင်အိမ် DocType: Serial No,Out of AMC,AMC ထဲက DocType: Opportunity,Opportunity Amount,အခွင့်အလမ်းငွေပမာဏ @@ -5674,6 +5675,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,အမိန့် / quote% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,စံချိန်လူနာအရေးပါသောအ DocType: Fee Schedule,Institution,တည်ထောင်ခြင်း +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ကူးပြောင်းခြင်းအချက် ({0} -> {1}) ကို item ဘို့မတွေ့ရှိ: {2} DocType: Asset,Partially Depreciated,တစ်စိတ်တစ်ပိုင်းတန်ဖိုးလျော့ကျ DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ် apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန် @@ -5894,6 +5896,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,မရှိသေ DocType: Quality Procedure Process,Link existing Quality Procedure.,Link ကိုအရည်အသွေးလုပ်ထုံးလုပ်နည်းတည်ဆဲ။ apps/erpnext/erpnext/config/hr.py,Loans,ချေးငွေများ DocType: Healthcare Service Unit,Healthcare Service Unit,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ် +,Customer-wise Item Price,ဖောက်သည်ပညာပစ္စည်းဈေးနှုန်း apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,ငွေသား Flow ဖော်ပြချက် apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင် @@ -6160,6 +6163,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ဖွင့်လှစ် Value တစ်ခု DocType: Salary Component,Formula,နည်း apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: Material Request Plan Item,Required Quantity,လိုအပ်သောပမာဏ DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ် @@ -6410,7 +6414,6 @@ DocType: Antibiotic,Laboratory User,ဓာတ်ခွဲခန်းအသု DocType: Request for Quotation Item,Project Name,စီမံကိန်းအမည် apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,အဆိုပါဖောက်သည်လိပ်စာသတ်မှတ်ပေးပါ DocType: Customer,Mention if non-standard receivable account,Non-စံ receiver အကောင့်ကိုလျှင်ဖော်ပြထားခြင်း -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Bank,Plaid Access Token,Plaid Access ကိုတိုကင် apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,လက်ရှိအစိတ်အပိုင်းမဆိုရန်ကျန်ရှိအကျိုးကျေးဇူးများကို {0} add ပေးပါ DocType: Journal Entry Account,If Income or Expense,ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုမယ်ဆိုရင် @@ -6674,8 +6677,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,အခွ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ DocType: Quality Procedure,Processes,လုပ်ငန်းစဉ်များ DocType: Shift Type,First Check-in and Last Check-out,ပထမဦးစွာ Check-In နှင့်နောက်ဆုံးစစ်ဆေးမှုထွက် -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,စုစုပေါင်း Taxable ငွေပမာဏ DocType: Employee External Work History,Employee External Work History,ဝန်ထမ်းပြင်ပလုပ်ငန်းခွင်သမိုင်း apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,ယောဘသည်ကဒ် {0} created @@ -6712,6 +6713,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ပေါင်းလိုက်သောငွေတောင်းခံလွှာသောအဘို့ကို 100% တူညီရမယ် DocType: Item Default,Default Expense Account,default သုံးစွဲမှုအကောင့် DocType: GST Account,CGST Account,CGST အကောင့် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို DocType: Employee,Notice (days),အသိပေးစာ (ရက်) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,voucher ငွေတောင်းခံလွှာကိုပိတ်ခြင်း POS @@ -7355,6 +7357,7 @@ DocType: Purchase Invoice,Y,Y က DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်ဖြစ်ပါတယ်။ ရှောင်ရှားရန်ကုမ္ပဏီသတ်မှတ်ထားကျေးဇူးပြုပြီး +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},ခဲထဲမှာ {0} အဆိုပါခဲအမည်ဖော်ပြထားခြင်း ကျေးဇူးပြု. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start DocType: Shift Type,Auto Attendance Settings,အော်တိုတက်ရောက် Settings များ diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index d2fcdc5864..6e57649d4b 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Verkoopprijslijst DocType: Patient,Tobacco Current Use,Tabaksgebruik -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Verkoopcijfers +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Verkoopcijfers apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Bewaar uw document voordat u een nieuw account toevoegt DocType: Cost Center,Stock User,Aandeel Gebruiker DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} is niet aanwezig in het moederbedrijf -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Einddatum van proefperiode Mag niet vóór Startdatum proefperiode zijn apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Belastinginhouding Categorie @@ -319,6 +318,7 @@ DocType: Location,Location Name,Locatie naam DocType: Quality Procedure Table,Responsible Individual,Verantwoordelijke persoon DocType: Naming Series,Prefix,Voorvoegsel apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Gebeurtenis Locatie +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Beschikbare voorraad DocType: Asset Settings,Asset Settings,Activuminstellingen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Verbruiksartikelen DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch-nummer is vereist voor batch-artikel {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item @@ -878,7 +879,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} is {2} DocType: Item Price,Valid Upto,Geldig Tot -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series DocType: Training Event,Workshop,werkplaats DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen . @@ -1687,7 +1687,6 @@ DocType: Support Search Source,Search Term Param Name,Zoekterm Paramaam DocType: Item Barcode,Item Barcode,Artikel Barcode DocType: Delivery Trip,In Transit,Onderweg DocType: Woocommerce Settings,Endpoints,Eindpunten -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk DocType: Shopping Cart Settings,Show Configure Button,Knop Configureren weergeven DocType: Quality Inspection Reading,Reading 6,Meting 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur @@ -2050,6 +2049,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Payer Instellingen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Selecteer eerst een bedrijf +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Account: {0} is hoofdletter onderhanden werk en kan niet worden bijgewerkt via journaalboeking apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,De functie Lijst vergelijken neemt lijstargumenten aan DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. @@ -2236,6 +2236,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punt 2 DocType: Pricing Rule,Validate Applied Rule,Toegepaste regel valideren DocType: QuickBooks Migrator,Authorization Endpoint,Autorisatie-eindpunt +DocType: Employee Onboarding,Notify users by email,Gebruikers op de hoogte stellen via e-mail DocType: Travel Request,International,Internationale DocType: Training Event,Training Event,training Event DocType: Item,Auto re-order,Auto re-order @@ -2849,7 +2850,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,G apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings DocType: Share Transfer,Equity/Liability Account,Aandelen / aansprakelijkheidsrekening apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Er bestaat al een klant met dezelfde naam -DocType: Contract,Inactive,Inactief apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dit zal loonstrookjes indienen en een periodedagboek aanmaken. Wil je doorgaan? DocType: Purchase Invoice,Total Net Weight,Totale netto gewicht DocType: Purchase Order,Order Confirmation No,Orderbevestiging Nee @@ -3132,7 +3132,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Eindsaldo -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2} DocType: Soil Texture,Loam,Leem apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1} @@ -3660,7 +3659,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Full-time DocType: Payroll Entry,Employees,werknemers -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries DocType: Question,Single Correct Answer,Enkel correct antwoord DocType: Employee,Contact Details,Contactgegevens DocType: C-Form,Received Date,Ontvangstdatum @@ -4294,6 +4292,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Prijs of productkorting apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in DocType: Account,Income Account,Inkomstenrekening +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Structuren toewijzen ... @@ -4343,7 +4342,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Bekijk vacatures bij het creëren van vacatures apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Ga naar Briefhoofden DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het naamsysteem voor instructeurs in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Property is al toegevoegd DocType: Item Supplier,Item Supplier,Artikel Leverancier apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen @@ -4641,6 +4639,7 @@ DocType: Training Event,Theory,Theorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Rekening {0} is bevroren DocType: Quiz Question,Quiz Question,Quizvraag +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" @@ -5156,7 +5155,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) DocType: Assessment Plan,Program,Programma -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts ,Project Billing Summary,Projectfactuuroverzicht DocType: Vital Signs,Cuts,Cuts @@ -5407,6 +5405,7 @@ DocType: Stock Settings,Use Naming Series,Gebruik Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Geen actie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd DocType: POS Profile,Update Stock,Voorraad bijwerken +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. DocType: Certification Application,Payment Details,Betalingsdetails apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Stuklijst tarief @@ -5512,6 +5511,8 @@ DocType: Sales Invoice,Distance (in km),Afstand (in km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvoorwaarden op basis van voorwaarden +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Uit AMC DocType: Opportunity,Opportunity Amount,Kansbedrag @@ -5715,6 +5716,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record Patient Vitals DocType: Fee Schedule,Institution,Instelling +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2} DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven DocType: Issue,Opening Time,Opening Tijd apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Van en naar data vereist @@ -5935,6 +5937,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nog geen klanten! DocType: Quality Procedure Process,Link existing Quality Procedure.,Koppel bestaande kwaliteitsprocedures. apps/erpnext/erpnext/config/hr.py,Loans,Leningen DocType: Healthcare Service Unit,Healthcare Service Unit,Service-eenheid voor de gezondheidszorg +,Customer-wise Item Price,Klantgewijs Artikelprijs apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kasstroomoverzicht apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Er is geen aanvraag voor een artikel gemaakt apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0} @@ -6201,6 +6204,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,opening Value DocType: Salary Component,Formula,Formule apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0} @@ -6452,7 +6456,6 @@ DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker DocType: Request for Quotation Item,Project Name,Naam van het project apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Stel het klantadres in DocType: Customer,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Bank,Plaid Access Token,Plaid-toegangstoken apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Voeg de resterende voordelen {0} toe aan een van de bestaande onderdelen DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of Uitgaven (lasten) @@ -6714,8 +6717,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingv apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vul het aantal in voor artikel {0} DocType: Quality Procedure,Processes,Processen DocType: Shift Type,First Check-in and Last Check-out,Eerste check-in en laatste check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totaal belastbaar bedrag DocType: Employee External Work History,Employee External Work History,Werknemer Externe Werk Geschiedenis apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Taakkaart {0} gemaakt @@ -6752,6 +6753,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Gecombineerd factuurgedeelte moet 100% zijn DocType: Item Default,Default Expense Account,Standaard Kostenrekening DocType: GST Account,CGST Account,CGST-account +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Kennisgeving ( dagen ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Facturen @@ -7394,6 +7396,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vermeld alstublieft de naam van de lood in lood {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0} DocType: Shift Type,Auto Attendance Settings,Instellingen voor automatische aanwezigheid diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index a13a881bd2..5e0d53f6d3 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Selge prisliste DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Selgingsfrekvens +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Selgingsfrekvens apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Lagre dokumentet før du legger til en ny konto DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Sluttdato kan ikke være før startdato for prøveperiode apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skattelettende kategori @@ -319,6 +318,7 @@ DocType: Location,Location Name,Stedsnavn DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Hendelsessted +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tilgjengelig lager DocType: Asset Settings,Asset Settings,Asset Settings apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsum DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Oppsett Instructor Naming System i Education> Education Settings apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch-nr er nødvendig for batch-varen {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre DocType: Vital Signs,Blood Pressure (systolic),Blodtrykk (systolisk) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2} DocType: Item Price,Valid Upto,Gyldig Opp -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series DocType: Training Event,Workshop,Verksted DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner. @@ -1672,7 +1672,6 @@ DocType: Support Search Source,Search Term Param Name,Søk term Param Navn DocType: Item Barcode,Item Barcode,Sak Barcode DocType: Delivery Trip,In Transit,I transitt DocType: Woocommerce Settings,Endpoints,endepunkter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke DocType: Shopping Cart Settings,Show Configure Button,Vis Konfigurer-knapp DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura @@ -2037,6 +2036,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Payer Innstillinger apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Velg firma først +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} er kapital Arbeid pågår og kan ikke oppdateres av journalpost apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Sammenlign liste-funksjonen tar på seg listeargumenter DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip. @@ -2223,6 +2223,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Sak 2 DocType: Pricing Rule,Validate Applied Rule,Valider gjeldende regel DocType: QuickBooks Migrator,Authorization Endpoint,Autorisasjonsendepunkt +DocType: Employee Onboarding,Notify users by email,Varsle brukere via e-post DocType: Travel Request,International,Internasjonal DocType: Training Event,Training Event,trening Hendelses DocType: Item,Auto re-order,Auto re-order @@ -2836,7 +2837,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,I apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger DocType: Share Transfer,Equity/Liability Account,Egenkapital / ansvarskonto apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede -DocType: Contract,Inactive,inaktiv apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette? DocType: Purchase Invoice,Total Net Weight,Total nettovikt DocType: Purchase Order,Order Confirmation No,Bekreftelsesbekreftelse nr @@ -3115,7 +3115,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Utgående balanse -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2} DocType: Soil Texture,Loam,leirjord apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1} @@ -3644,7 +3643,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fulltid DocType: Payroll Entry,Employees,medarbeidere -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier DocType: Question,Single Correct Answer,Enkelt riktig svar DocType: Employee,Contact Details,Kontaktinformasjon DocType: C-Form,Received Date,Mottatt dato @@ -4259,6 +4257,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabatt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall DocType: Account,Income Account,Inntekt konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildeler strukturer ... @@ -4308,7 +4307,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Sjekk ledige stillinger ved etablering av tilbud apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå til Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Oppsett Instructor Naming System i Education> Education Settings apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Eiendom allerede lagt til DocType: Item Supplier,Item Supplier,Sak Leverandør apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no @@ -4594,6 +4592,7 @@ DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er frosset DocType: Quiz Question,Quiz Question,Quiz Spørsmål +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. DocType: Payment Request,Mute Email,Demp Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, drikke og tobakk" @@ -5108,7 +5107,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser> HR-innstillinger DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer ,Project Billing Summary,Prosjekt faktureringssammendrag DocType: Vital Signs,Cuts,cuts @@ -5359,6 +5357,7 @@ DocType: Stock Settings,Use Naming Series,Bruk Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive DocType: POS Profile,Update Stock,Oppdater Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter. DocType: Certification Application,Payment Details,Betalingsinformasjon apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5464,6 +5463,8 @@ DocType: Sales Invoice,Distance (in km),Avstand (i km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser basert på betingelser +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Slett ansatt {0} \ for å avbryte dette dokumentet" DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Ut av AMC DocType: Opportunity,Opportunity Amount,Mulighetsbeløp @@ -5667,6 +5668,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Opptak Pasient Vitals DocType: Fee Schedule,Institution,institusjon +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2} DocType: Asset,Partially Depreciated,delvis Avskrives DocType: Issue,Opening Time,Åpning Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og Til dato kreves @@ -5887,6 +5889,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ingen kunder ennå DocType: Quality Procedure Process,Link existing Quality Procedure.,Koble eksisterende kvalitetsprosedyre. apps/erpnext/erpnext/config/hr.py,Loans,lån DocType: Healthcare Service Unit,Healthcare Service Unit,Helsevesenethet +,Customer-wise Item Price,Kundemessig varepris apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kontantstrømoppstilling apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell forespørsel opprettet apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0} @@ -6153,6 +6156,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,åpning Verdi DocType: Salary Component,Formula,Formel apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser> HR-innstillinger DocType: Material Request Plan Item,Required Quantity,Nødvendig mengde DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskapsperioden overlapper med {0} @@ -6403,7 +6407,6 @@ DocType: Antibiotic,Laboratory User,Laboratoriebruker DocType: Request for Quotation Item,Project Name,Prosjektnavn apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Angi kundeadresse DocType: Customer,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Bank,Plaid Access Token,Token for rutet tilgang apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Vennligst legg til de resterende fordelene {0} til en eksisterende komponent DocType: Journal Entry Account,If Income or Expense,Dersom inntekt eller kostnad @@ -6666,8 +6669,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefrit apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Skriv inn antall for Element {0} DocType: Quality Procedure,Processes,prosesser DocType: Shift Type,First Check-in and Last Check-out,Første innsjekking og siste utsjekking -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Slett ansatt {0} \ for å avbryte dette dokumentet" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Sum skattepliktig beløp DocType: Employee External Work History,Employee External Work History,Ansatt Ekstern Work History apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobbkort {0} opprettet @@ -6703,6 +6704,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinert fakturaport må være 100% DocType: Item Default,Default Expense Account,Standard kostnadskonto DocType: GST Account,CGST Account,CGST-konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Varsel (dager) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer @@ -7343,6 +7345,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0} DocType: Shift Type,Auto Attendance Settings,Innstillinger for automatisk deltagelse diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index f6071b829c..27ab4ff1e8 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Księgowy apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cennik sprzedaży DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Kurs sprzedaży +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Kurs sprzedaży apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Zapisz dokument przed dodaniem nowego konta DocType: Cost Center,Stock User,Użytkownik magazynu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nie występuje w firmie macierzystej -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Typ dostawcy apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Termin zakończenia okresu próbnego Nie może być przed datą rozpoczęcia okresu próbnego apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg DocType: Tax Withholding Category,Tax Withholding Category,Kategoria odwrotnego obciążenia @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nazwa lokalizacji DocType: Quality Procedure Table,Responsible Individual,Osoba odpowiedzialna DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokalizacja wydarzenia +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Dostępne zapasy DocType: Asset Settings,Asset Settings,Ustawienia zasobów apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsumpcyjny DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ustaw Instructor Naming System w edukacji> Ustawienia edukacji apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Nr partii jest wymagany dla pozycji wsadowej {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Wyciąg z rachunku bankowego @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Powiadamiaj inne DocType: Vital Signs,Blood Pressure (systolic),Ciśnienie krwi (skurczowe) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} to {2} DocType: Item Price,Valid Upto,Ważny do -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Naming Series dla {0} za pomocą Setup> Settings> Naming Series DocType: Training Event,Workshop,Warsztat DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Ostrzegaj Zamówienia Zakupu apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne. @@ -1691,7 +1691,6 @@ DocType: Support Search Source,Search Term Param Name,Szukane słowo Nazwa Param DocType: Item Barcode,Item Barcode,Kod kreskowy DocType: Delivery Trip,In Transit,W tranzycie DocType: Woocommerce Settings,Endpoints,Punkty końcowe -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka DocType: Shopping Cart Settings,Show Configure Button,Pokaż przycisk konfiguracji DocType: Quality Inspection Reading,Reading 6,Odczyt 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury @@ -2055,6 +2054,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nie znaleziono oczekujĘ ... cych żĘ ... danych żĘ ... danych w celu połĘ ... czenia dla podanych elementów. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najpierw wybierz firmę +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} to kapitał Trwają prace i nie można go zaktualizować za pomocą zapisu księgowego apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcja listy porównawczej przyjmuje argumenty listy DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac. @@ -2241,6 +2241,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Pozycja 2 DocType: Pricing Rule,Validate Applied Rule,Sprawdź poprawność zastosowanej reguły DocType: QuickBooks Migrator,Authorization Endpoint,Punkt końcowy autoryzacji +DocType: Employee Onboarding,Notify users by email,Powiadom użytkowników pocztą e-mail DocType: Travel Request,International,Międzynarodowy DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Automatyczne ponowne zamówienie @@ -2855,7 +2856,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne DocType: Share Transfer,Equity/Liability Account,Rachunek akcyjny / zobowiązanie apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klient o tej samej nazwie już istnieje -DocType: Contract,Inactive,Nieaktywny apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Spowoduje to wysłanie Salary Slips i utworzenie wpisu księgowego. Czy chcesz kontynuować? DocType: Purchase Invoice,Total Net Weight,Całkowita waga netto DocType: Purchase Order,Order Confirmation No,Potwierdzenie nr @@ -3137,7 +3137,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Bilans zamknięcia -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2} DocType: Soil Texture,Loam,Ił apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1} @@ -3667,7 +3666,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na cały etet DocType: Payroll Entry,Employees,Pracowników -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia> Seria numerowania DocType: Question,Single Correct Answer,Pojedyncza poprawna odpowiedź DocType: Employee,Contact Details,Szczegóły kontaktu DocType: C-Form,Received Date,Data Otrzymania @@ -4303,6 +4301,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Rabat na cenę lub produkt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę DocType: Account,Income Account,Konto przychodów +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dostarczanie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Przyporządkowywanie Struktur @@ -4352,7 +4351,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Sprawdź oferty pracy w tworzeniu oferty pracy apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idź do Blankiety firmowe DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ustaw Instructor Naming System w edukacji> Ustawienia edukacji apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Właściwość została już dodana DocType: Item Supplier,Item Supplier,Dostawca apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii @@ -4650,6 +4648,7 @@ DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} jest zamrożone DocType: Quiz Question,Quiz Question,Pytanie do quizu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Typ dostawcy DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. DocType: Payment Request,Mute Email,Wyciszenie email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń" @@ -5166,7 +5165,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich> Ustawienia HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Użytkownicy z tą rolą mogą ustawiać zamrożone konta i tworzyć / modyfikować wpisy księgowe dla zamrożonych kont ,Project Billing Summary,Podsumowanie płatności za projekt DocType: Vital Signs,Cuts,Cięcia @@ -5416,6 +5414,7 @@ DocType: Stock Settings,Use Naming Series,Użyj serii nazw apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Bez akcji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive DocType: POS Profile,Update Stock,Aktualizuj Stan +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Naming Series dla {0} za pomocą Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., DocType: Certification Application,Payment Details,Szczegóły płatności apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Kursy @@ -5521,6 +5520,8 @@ DocType: Sales Invoice,Distance (in km),Odległość (w km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Warunki płatności oparte na warunkach +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0}, aby anulować ten dokument" DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC, DocType: Opportunity,Opportunity Amount,Kwota możliwości @@ -5724,6 +5725,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Zamówienie / kwota% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zapisuj życiorysy pacjenta DocType: Fee Schedule,Institution,Instytucja +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2} DocType: Asset,Partially Depreciated,częściowo Zamortyzowany DocType: Issue,Opening Time,Czas Otwarcia apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Daty Od i Do są wymagane @@ -5944,6 +5946,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Brak klientów! DocType: Quality Procedure Process,Link existing Quality Procedure.,Połącz istniejącą procedurę jakości. apps/erpnext/erpnext/config/hr.py,Loans,Pożyczki DocType: Healthcare Service Unit,Healthcare Service Unit,Jednostka opieki zdrowotnej +,Customer-wise Item Price,Cena przedmiotu pod względem klienta apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Raport kasowy apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nie utworzono żadnego żadnego materialnego wniosku apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0} @@ -6210,6 +6213,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Wartość otwarcia DocType: Salary Component,Formula,Formuła apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seryjny # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale zasobów ludzkich> Ustawienia HR DocType: Material Request Plan Item,Required Quantity,Wymagana ilość DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Okres rozliczeniowy pokrywa się z {0} @@ -6461,7 +6465,6 @@ DocType: Antibiotic,Laboratory User,Użytkownik Laboratorium DocType: Request for Quotation Item,Project Name,Nazwa projektu apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ustaw adres klienta DocType: Customer,Mention if non-standard receivable account,"Wskazać, jeśli niestandardowe konto należności" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Bank,Plaid Access Token,Token dostępu do kratki apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Dodaj pozostałe korzyści {0} do dowolnego z istniejących komponentów DocType: Journal Entry Account,If Income or Expense,Jeśli przychód lub koszt @@ -6725,8 +6728,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dowody zwo apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0} DocType: Quality Procedure,Processes,Procesy DocType: Shift Type,First Check-in and Last Check-out,Pierwsze zameldowanie i ostatnie wymeldowanie -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0}, aby anulować ten dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Całkowita kwota podlegająca opodatkowaniu DocType: Employee External Work History,Employee External Work History,Historia zatrudnienia pracownika poza firmą apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Utworzono kartę zadania {0} @@ -6763,6 +6764,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.RRRR.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Łączna kwota faktury musi wynosić 100% DocType: Item Default,Default Expense Account,Domyślne konto rozchodów DocType: GST Account,CGST Account,Konto CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student ID email DocType: Employee,Notice (days),Wymówienie (dni) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktury z zamknięciem kuponu @@ -7406,6 +7408,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Data Konserwacji DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,data rozpoczęcia roku lub data końca pokrywa się z {0}. Aby uniknąć należy ustawić firmę +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numeracji dla Obecności poprzez Ustawienia> Seria numerowania apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Zapoznaj się z nazwą wiodącego wiodącego {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0} DocType: Shift Type,Auto Attendance Settings,Ustawienia automatycznej obecności diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 0897ab9fb4..cfb7fea93c 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -164,7 +164,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,د نرخ پلور لیست DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,د پلور کچه +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,د پلور کچه apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,مهرباني وکړئ د نوي حساب اضافه کولو دمخه خپل سند خوندي کړئ DocType: Cost Center,Stock User,دحمل کارن DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -200,7 +200,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{1}} {1} د پلار په شرکت کې حاضر نه دی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,د ازموینې دورې پای نیټه د آزموینې دوره د پیل نیټه نه شي کیدی apps/erpnext/erpnext/utilities/user_progress.py,Kg,کيلوګرام DocType: Tax Withholding Category,Tax Withholding Category,د مالیاتو مالیه کټګوري @@ -311,6 +310,7 @@ DocType: Location,Location Name,د ځای نوم DocType: Quality Procedure Table,Responsible Individual,مسؤل فرد DocType: Naming Series,Prefix,هغه مختاړی apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,د موقع ځای +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,موجود سټاک DocType: Asset Settings,Asset Settings,د امستنې امستنې apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,د مصرف DocType: Student,B-,B- @@ -344,6 +344,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,سرې apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},بیچ نمبر د بنډ شوي توکو لپاره اړین ندي {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي @@ -1641,7 +1642,6 @@ DocType: Support Search Source,Search Term Param Name,د تلاش اصطلاح DocType: Item Barcode,Item Barcode,د توکو بارکوډ DocType: Delivery Trip,In Transit,په لیږد کې DocType: Woocommerce Settings,Endpoints,د پای ټکی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکي ګروپ> نښه DocType: Shopping Cart Settings,Show Configure Button,د ساز ت Butۍ وښیه DocType: Quality Inspection Reading,Reading 6,لوستلو 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته @@ -2000,6 +2000,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,لومړی شرکت غوره کړئ +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,ګ : ون : {0} سرمایه کار دی چې په پرمختګ کې دی او د ژورنال ننوتلو سره تازه کیدی نشي apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,د پرتله کولو لیست فعالیت د لیست دلیلونه اخلي DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري. @@ -2184,6 +2185,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,د قالب 2 DocType: Pricing Rule,Validate Applied Rule,تطبیق شوی قانون باوري کړئ DocType: QuickBooks Migrator,Authorization Endpoint,د واکمنۍ پایله +DocType: Employee Onboarding,Notify users by email,کاروونکي د بریښنالیک له لارې خبر کړئ DocType: Travel Request,International,نړیوال DocType: Training Event,Training Event,د روزنې دکمپاینونو DocType: Item,Auto re-order,د موټرونو د بيا نظم @@ -2225,6 +2227,7 @@ DocType: Volunteer,Volunteer Name,رضاکار نوم apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1} +apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},د بار وړلو قانون په هیواد کې د تطبیق وړ ندي {0} DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله ,Assessment Plan Status,د ارزونې پلان حالت DocType: Email Digest,Annual Income,د کلني عايداتو @@ -2788,7 +2791,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل DocType: Share Transfer,Equity/Liability Account,د مسؤلیت / مسؤلیت حساب apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,یو ورته پیرود چې ورته نوم یې شتون لري لا دمخه لا شتون لري -DocType: Contract,Inactive,غیر فعال apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,دا به د معاش سلپس وسپاري او د ثانوي ژورنال ننوتنې چمتو کړي. ایا تاسو غواړئ چې پرمختګ وکړئ؟ DocType: Purchase Invoice,Total Net Weight,د ټول ټیټ وزن DocType: Purchase Order,Order Confirmation No,د تایید تصدیق @@ -3066,7 +3068,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,تړل شوی بیلانس -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2} DocType: Soil Texture,Loam,لوام apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1} @@ -3587,7 +3588,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,پوره وخت DocType: Payroll Entry,Employees,د کارکوونکو -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ DocType: Question,Single Correct Answer,یوازینی سم ځواب DocType: Employee,Contact Details,د اړیکو نیولو معلومات DocType: C-Form,Received Date,ترلاسه نېټه @@ -4195,6 +4195,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,قیمت یا د محصول تخفیف apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ DocType: Account,Income Account,پر عايداتو باندې حساب +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,د سپارنې پرمهال apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,د جوړښتونو ټاکل ... @@ -4242,7 +4243,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,د دندې وړاندیز تخلیق کې خالي ځایونه چیک کړئ apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ليټر هير ته لاړ شه DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ملکیت لا دمخه زیات شوی DocType: Item Supplier,Item Supplier,د قالب عرضه apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه @@ -4527,6 +4527,7 @@ DocType: Training Event,Theory,تیوری apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ګڼون {0} ده کنګل DocType: Quiz Question,Quiz Question,پوښتنې +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې. DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو @@ -5036,7 +5037,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي) DocType: Assessment Plan,Program,پروګرام -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,سره د دغه رول د کاروونکو دي چې کنګل شوي حسابونه کنګل شوي حسابونه په وړاندې د محاسبې زياتونې جوړ او رامنځته / تعديلوي اجازه ,Project Billing Summary,د پروژې د بل بیلګه DocType: Vital Signs,Cuts,غوږونه @@ -5382,6 +5382,8 @@ DocType: Sales Invoice,Distance (in km),فاصله (په کیلو متر) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,د شرایطو پر بنسټ د تادیې شرایط +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند {0} delete حذف کړئ" DocType: Program Enrollment,School House,د ښوونځي ماڼۍ DocType: Serial No,Out of AMC,د AMC له جملې څخه DocType: Opportunity,Opportunity Amount,د فرصت مقدار @@ -5550,6 +5552,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expect DocType: Purchase Invoice,Print Language,چاپ ژبه DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه DocType: Sales Invoice,Customer PO Details,پیرودونکي پوټ جزئیات +apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},تاسو په پروګرام {0} کې شامل نه ياست DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,د لنډ وخت پرانيستلو حساب apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,په لیږد کې توکي @@ -5584,6 +5587,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,نظم / Quot٪ apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,د ناروغ ناروغۍ ثبت کړئ DocType: Fee Schedule,Institution,د انستیتوت +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2} DocType: Asset,Partially Depreciated,تر یوه بریده راکم شو DocType: Issue,Opening Time,د پرانستلو په وخت apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,څخه او د خرما اړتیا @@ -5801,6 +5805,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,نه پېرېدو DocType: Quality Procedure Process,Link existing Quality Procedure.,د کیفیت موجوده پروسیجر لینک کړئ. apps/erpnext/erpnext/config/hr.py,Loans,پورونه DocType: Healthcare Service Unit,Healthcare Service Unit,د روغتیایی خدماتو څانګه +,Customer-wise Item Price,د پیرودونکي په حساب د توکو قیمت apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,نقدو پیسو د جریان اعلامیه apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,د مادي غوښتنه نه جوړه شوې apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0} @@ -6065,6 +6070,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,د پرانستلو په ارزښت DocType: Salary Component,Formula,فورمول apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ DocType: Material Request Plan Item,Required Quantity,اړین مقدار DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,د پلور حساب @@ -6311,7 +6317,6 @@ DocType: Antibiotic,Laboratory User,د لابراتوار کارن DocType: Request for Quotation Item,Project Name,د پروژې نوم apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,مهرباني وکړئ د پیرودونکي پته تنظیم کړئ DocType: Customer,Mention if non-standard receivable account,یادونه که غیر معیاري ترلاسه حساب -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه DocType: Bank,Plaid Access Token,د الوتکې لاسرسي ٹوکن apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,مهرباني وکړئ پاتې برخې ته {0} د اوسني برخې لپاره اضافه کړئ DocType: Journal Entry Account,If Income or Expense,که پر عايداتو او يا اخراجاتو @@ -6571,8 +6576,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,د مال apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0} DocType: Quality Procedure,Processes,پروسې DocType: Shift Type,First Check-in and Last Check-out,لومړی چیک او وروستی چیک اپ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند {0} delete حذف کړئ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,د مالیې وړ وړ ټولیز مقدار DocType: Employee External Work History,Employee External Work History,د کارګر د بهرنيو کار تاریخ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,د کارت کارت {0} جوړ شوی @@ -6609,6 +6612,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,د تادیې مشترکه برخه باید 100٪ مساوي وي DocType: Item Default,Default Expense Account,Default اخراجاتو اکانټ DocType: GST Account,CGST Account,CGST ګڼون +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکي ګروپ> نښه apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,د زده کونکو د ليک ID DocType: Employee,Notice (days),خبرتیا (ورځې) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,د POS د وتلو واوډر انویسونه @@ -7247,6 +7251,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},مهرباني وکړئ په لیډ {0} کې د لیډ نوم یاد کړئ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0} DocType: Shift Type,Auto Attendance Settings,د آٹو د ګډون تنظیمات diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 63d8a779af..22ecbd88f9 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contabilista apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lista de preços de venda DocType: Patient,Tobacco Current Use,Uso atual do tabaco -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Taxa de vendas +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Taxa de vendas apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Por favor, salve seu documento antes de adicionar uma nova conta" DocType: Cost Center,Stock User,Utilizador de Stock DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Dados Principais de docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} não está presente na empresa controladora -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria de Retenção Fiscal @@ -319,6 +318,7 @@ DocType: Location,Location Name,Nome da localização DocType: Quality Procedure Table,Responsible Individual,Indivíduo Responsável DocType: Naming Series,Prefix,Prefixo apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Local do evento +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Estoque disponível DocType: Asset Settings,Asset Settings,Configurações de ativos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumíveis DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Lote não é necessário para o item em lote {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item de fatura de transação de extrato bancário @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Notificar outro DocType: Vital Signs,Blood Pressure (systolic),Pressão sanguínea (sistólica) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} é {2} DocType: Item Price,Valid Upto,Válido Até -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Training Event,Workshop,Workshop DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar ordens de compra apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos. @@ -1685,7 +1685,6 @@ DocType: Support Search Source,Search Term Param Name,Termo de pesquisa Param Na DocType: Item Barcode,Item Barcode,Código de barras do item DocType: Delivery Trip,In Transit,Em trânsito DocType: Woocommerce Settings,Endpoints,Pontos de extremidade -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca DocType: Shopping Cart Settings,Show Configure Button,Mostrar botão Configurar DocType: Quality Inspection Reading,Reading 6,Leitura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa @@ -2050,6 +2049,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Definições de Pagador apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Selecione a empresa primeiro +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Conta: {0} é capital em andamento e não pode ser atualizado pela entrada de diário apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,A função de lista de comparação aceita argumentos da lista DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento. @@ -2234,6 +2234,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2 DocType: Pricing Rule,Validate Applied Rule,Validar Regra Aplicada DocType: QuickBooks Migrator,Authorization Endpoint,Ponto final da autorização +DocType: Employee Onboarding,Notify users by email,Notificar usuários por email DocType: Travel Request,International,Internacional DocType: Training Event,Training Event,Evento de Formação DocType: Item,Auto re-order,Voltar a Pedir Autom. @@ -2847,7 +2848,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais DocType: Share Transfer,Equity/Liability Account,Conta de patrimônio / responsabilidade apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Um cliente com o mesmo nome já existe -DocType: Contract,Inactive,Inativo apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Isso enviará os Slides salariais e criará a entrada no diário de acumulação. Você quer prosseguir? DocType: Purchase Invoice,Total Net Weight,Peso líquido total DocType: Purchase Order,Order Confirmation No,Confirmação do Pedido Não @@ -3130,7 +3130,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Saldo final -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1} @@ -3660,7 +3659,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levantar Solicitação de Material quando o stock atingir o nível de reencomenda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Tempo Integral DocType: Payroll Entry,Employees,Funcionários -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configure a série de numeração para Presenças via Configuração> Série de Numeração DocType: Question,Single Correct Answer,Resposta Correta Única DocType: Employee,Contact Details,Dados de Contacto DocType: C-Form,Received Date,Data de Receção @@ -4295,6 +4293,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Preço ou desconto do produto apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada DocType: Account,Income Account,Conta de Rendimento +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Entrega apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Atribuindo Estruturas ... @@ -4344,7 +4343,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Verifique as vagas na criação da oferta de emprego apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Ir para cabeçalho DocType: Subscription,Cancel At End Of Period,Cancelar no final do período -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Propriedade já adicionada DocType: Item Supplier,Item Supplier,Fornecedor do Item apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" @@ -4642,6 +4640,7 @@ DocType: Training Event,Theory,Teoria apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,A conta {0} está congelada DocType: Quiz Question,Quiz Question,Quiz Question +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização. DocType: Payment Request,Mute Email,Email Sem Som apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco" @@ -5157,7 +5156,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão) DocType: Assessment Plan,Program,Programa -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os utilizadores com esta função poderão definir contas congeladas e criar / modificar os registos contabilísticos em contas congeladas ,Project Billing Summary,Resumo de cobrança do projeto DocType: Vital Signs,Cuts,Cortes @@ -5408,6 +5406,7 @@ DocType: Stock Settings,Use Naming Series,Usar a série de nomes apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nenhuma ação apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos DocType: POS Profile,Update Stock,Actualizar Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID. DocType: Certification Application,Payment Details,Detalhes do pagamento apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Preço na LDM @@ -5513,6 +5512,8 @@ DocType: Sales Invoice,Distance (in km),Distância (em km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termos de pagamento com base nas condições +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Sem CMA DocType: Opportunity,Opportunity Amount,Valor da oportunidade @@ -5716,6 +5717,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordem / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record Patient Vitals DocType: Fee Schedule,Institution,Instituição +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2} DocType: Asset,Partially Depreciated,Parcialmente Depreciados DocType: Issue,Opening Time,Tempo de Abertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,São necessárias as datas De e A @@ -5935,6 +5937,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nenhum cliente ain DocType: Quality Procedure Process,Link existing Quality Procedure.,Vincule o Procedimento de Qualidade existente. apps/erpnext/erpnext/config/hr.py,Loans,Empréstimos DocType: Healthcare Service Unit,Healthcare Service Unit,Unidade de Atendimento de Saúde +,Customer-wise Item Price,Preço de Item ao Consumidor apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Demonstração dos Fluxos de Caixa apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Não foi criada nenhuma solicitação de material apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0} @@ -6201,6 +6204,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valor Inicial DocType: Salary Component,Formula,Fórmula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: Material Request Plan Item,Required Quantity,Quantidade requerida DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Período de Contabilidade sobrepõe-se a {0} @@ -6452,7 +6456,6 @@ DocType: Antibiotic,Laboratory User,Usuário de laboratório DocType: Request for Quotation Item,Project Name,Nome do Projeto apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Por favor, defina o endereço do cliente" DocType: Customer,Mention if non-standard receivable account,Mencione se é uma conta a receber não padrão -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Bank,Plaid Access Token,Token de acesso xadrez apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Por favor, adicione os benefícios restantes {0} para qualquer um dos componentes existentes" DocType: Journal Entry Account,If Income or Expense,Se forem Rendimentos ou Despesas @@ -6716,8 +6719,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Provas de apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}" DocType: Quality Procedure,Processes,Processos DocType: Shift Type,First Check-in and Last Check-out,Primeiro check-in e último check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Valor Total Tributável DocType: Employee External Work History,Employee External Work History,Historial de Trabalho Externo do Funcionário apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Cartão de trabalho {0} criado @@ -6754,6 +6755,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,A fração da fatura combinada deve ser igual a 100% DocType: Item Default,Default Expense Account,Conta de Despesas Padrão DocType: GST Account,CGST Account,Conta CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E-mail ID DocType: Employee,Notice (days),Aviso (dias) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturas de vouchers de fechamento de ponto de venda @@ -7403,6 +7405,7 @@ DocType: Purchase Invoice,Y,S DocType: Maintenance Visit,Maintenance Date,Data de Manutenção DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Por favor configure a série de numeração para Presenças via Configuração> Série de Numeração apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Por favor, mencione o Nome do Líder no Lead {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}" DocType: Shift Type,Auto Attendance Settings,Configurações de atendimento automático diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index 1d3af57ca5..a770e73813 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contabil apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Listă Prețuri de Vânzare DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Rată de Vânzare +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Rată de Vânzare apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vă rugăm să salvați documentul înainte de a adăuga un cont nou DocType: Cost Center,Stock User,Stoc de utilizare DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nu este prezentă în compania mamă -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Perioada de încheiere a perioadei de încercare nu poate fi înainte de data începerii perioadei de încercare apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Categoria de reținere fiscală @@ -319,6 +318,7 @@ DocType: Location,Location Name,Numele locatiei DocType: Quality Procedure Table,Responsible Individual,Individ responsabil DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Locația evenimentului +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stoc disponibil DocType: Asset Settings,Asset Settings,Setările activelor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Consumabile DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați sistemul de denumire a instructorului în educație> Setări educație apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura POS. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Numărul lot nu este necesar pentru articol lot {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Tranzacție de poziție bancară @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Notificați alta DocType: Vital Signs,Blood Pressure (systolic),Tensiunea arterială (sistolică) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} este {2} DocType: Item Price,Valid Upto,Valid Până la -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Serie pentru denumire DocType: Training Event,Workshop,Atelier DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertizați comenzile de cumpărare apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice. @@ -1690,7 +1690,6 @@ DocType: Support Search Source,Search Term Param Name,Termenul de căutare Param DocType: Item Barcode,Item Barcode,Element de coduri de bare DocType: Delivery Trip,In Transit,În trecere DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă DocType: Shopping Cart Settings,Show Configure Button,Afișați butonul Configurare DocType: Quality Inspection Reading,Reading 6,Lectura 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nu se poate {0} {1} {2} in lipsa unei facturi negative restante @@ -2054,6 +2053,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Setări plătitorilor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru link-ul pentru elementele date. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Selectați mai întâi compania +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Cont: {0} este capital de lucru în desfășurare și nu poate fi actualizat de jurnalul de intrare apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Comparați funcția Listă ia argumentele listei DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu. @@ -2242,6 +2242,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punctul 2 DocType: Pricing Rule,Validate Applied Rule,Validați regula aplicată DocType: QuickBooks Migrator,Authorization Endpoint,Autorizație +DocType: Employee Onboarding,Notify users by email,Notifica utilizatorii prin e-mail DocType: Travel Request,International,Internaţional DocType: Training Event,Training Event,Eveniment de formare DocType: Item,Auto re-order,Re-comandă automată @@ -2856,7 +2857,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale DocType: Share Transfer,Equity/Liability Account,Contul de capitaluri proprii apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Un client cu același nume există deja -DocType: Contract,Inactive,Inactiv apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Aceasta va trimite salariile de salarizare și va crea înregistrarea de înregistrare în jurnal. Doriți să continuați? DocType: Purchase Invoice,Total Net Weight,Greutatea totală netă DocType: Purchase Order,Order Confirmation No,Confirmarea nr @@ -3139,7 +3139,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie identica fie cu valuta implicită a companiei, fie cu moneda contului de partid" DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Soldul de încheiere -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2} DocType: Soil Texture,Loam,Lut apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1} @@ -3667,7 +3666,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Creaza Cerere Material atunci când stocul ajunge la nivelul re-comandă apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Permanent DocType: Payroll Entry,Employees,Numar de angajati -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare DocType: Question,Single Correct Answer,Un singur răspuns corect DocType: Employee,Contact Details,Detalii Persoana de Contact DocType: C-Form,Received Date,Data primit @@ -4301,6 +4299,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Preț sau reducere produs apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată DocType: Account,Income Account,Contul de venit +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Livrare apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Alocarea structurilor ... @@ -4350,7 +4349,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Verificați posturile vacante pentru crearea ofertei de locuri de muncă apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Mergeți la Letterheads DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați sistemul de denumire a instructorului în educație> Setări educație apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Proprietățile deja adăugate DocType: Item Supplier,Item Supplier,Furnizor Articol apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu @@ -4647,6 +4645,7 @@ DocType: Training Event,Theory,Teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Contul {0} este Blocat DocType: Quiz Question,Quiz Question,Întrebare întrebare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate Juridică / Filială cu o Diagramă de Conturi separată aparținând Organizației. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" @@ -5162,7 +5161,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)" DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate ,Project Billing Summary,Rezumatul facturării proiectului DocType: Vital Signs,Cuts,Bucăți @@ -5413,6 +5411,7 @@ DocType: Stock Settings,Use Naming Series,Utilizați seria de numire apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Fara actiune apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive DocType: POS Profile,Update Stock,Actualizare stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Serie pentru denumire apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM. DocType: Certification Application,Payment Details,Detalii de plata apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Rată BOM @@ -5517,6 +5516,8 @@ DocType: Sales Invoice,Distance (in km),Distanța (în km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Termeni de plată în funcție de condiții +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Vă rugăm să ștergeți Angajatul {0} \ pentru a anula acest document" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Din AMC DocType: Opportunity,Opportunity Amount,Oportunitate Sumă @@ -5720,6 +5721,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordine / Cotare% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Înregistrați vitalii pacientului DocType: Fee Schedule,Institution,Instituţie +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2} DocType: Asset,Partially Depreciated,parțial Depreciata DocType: Issue,Opening Time,Timp de deschidere apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Datele De La și Pana La necesare @@ -5940,6 +5942,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nu există clienț DocType: Quality Procedure Process,Link existing Quality Procedure.,Conectați procedura de calitate existentă. apps/erpnext/erpnext/config/hr.py,Loans,Credite DocType: Healthcare Service Unit,Healthcare Service Unit,Serviciul de asistență medicală +,Customer-wise Item Price,Prețul articolului pentru clienți apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Situația fluxurilor de trezorerie apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nu a fost creată nicio solicitare materială apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0} @@ -6206,6 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Valoarea de deschidere DocType: Salary Component,Formula,Formulă apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR DocType: Material Request Plan Item,Required Quantity,Cantitatea necesară DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Perioada de contabilitate se suprapune cu {0} @@ -6457,7 +6461,6 @@ DocType: Antibiotic,Laboratory User,Utilizator de laborator DocType: Request for Quotation Item,Project Name,Denumirea proiectului apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Vă rugăm să setați Adresa Clientului DocType: Customer,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul DocType: Bank,Plaid Access Token,Token de acces la carouri apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Vă rugăm să adăugați beneficiile rămase {0} la oricare dintre componentele existente DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor @@ -6721,8 +6724,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dovezi pri apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0} DocType: Quality Procedure,Processes,procese DocType: Shift Type,First Check-in and Last Check-out,Primul check-in și ultimul check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Vă rugăm să ștergeți Angajatul {0} \ pentru a anula acest document" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Sumă impozabilă totală DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Cartea de activitate {0} a fost creată @@ -6759,6 +6760,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Partea facturată combinată trebuie să fie egală cu 100% DocType: Item Default,Default Expense Account,Cont de Cheltuieli Implicit DocType: GST Account,CGST Account,Contul CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID-ul de student e-mail DocType: Employee,Notice (days),Preaviz (zile) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Facturi pentru voucherele de închidere de la POS @@ -7401,6 +7403,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Dată Mentenanță DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Menționați numele de plumb din plumb {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0} DocType: Shift Type,Auto Attendance Settings,Setări de prezență automată diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index 7be463770c..1512ad0f99 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Бухгалтер apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Продажа прайс-листа DocType: Patient,Tobacco Current Use,Текущее потребление табака -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Стоимость продажи +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Стоимость продажи apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Пожалуйста, сохраните ваш документ перед добавлением новой учетной записи" DocType: Cost Center,Stock User,Пользователь склада DocType: Soil Analysis,(Ca+Mg)/K,(Са + Mg) / К @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} нет в материнской компании -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Дата окончания пробного периода Не может быть до начала периода пробного периода apps/erpnext/erpnext/utilities/user_progress.py,Kg,кг DocType: Tax Withholding Category,Tax Withholding Category,Категория удержания налогов @@ -319,6 +318,7 @@ DocType: Location,Location Name,Название местоположения DocType: Quality Procedure Table,Responsible Individual,Ответственный человек DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Место проведения мероприятия +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Доступный запас DocType: Asset Settings,Asset Settings,Настройки актива apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Потребляемый DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,удобрение apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером" +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Для партии {0} не требуется номер партии DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Уведомить други DocType: Vital Signs,Blood Pressure (systolic),Кровяное давление (систолическое) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} - это {2} DocType: Item Price,Valid Upto,Действительно До -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен" DocType: Training Event,Workshop,мастерская DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждать заказы на поставку apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица. @@ -1690,7 +1690,6 @@ DocType: Support Search Source,Search Term Param Name,Поиск Термин Н DocType: Item Barcode,Item Barcode,Штрих-код продукта DocType: Delivery Trip,In Transit,Доставляется DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Shopping Cart Settings,Show Configure Button,Показать кнопку настройки DocType: Quality Inspection Reading,Reading 6,Чтение 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура @@ -2053,6 +2052,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Настройки плательщика apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ожидается, что запросы материала не будут найдены для ссылок на данные предметы." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Выберите компанию сначала +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Аккаунт: {0} является капитальным незавершенным и не может быть обновлен в журнале apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функция сравнения списка принимает аргументы списка DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип." @@ -2238,6 +2238,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Пункт 2 DocType: Pricing Rule,Validate Applied Rule,Утвердить примененное правило DocType: QuickBooks Migrator,Authorization Endpoint,Конечная точка авторизации +DocType: Employee Onboarding,Notify users by email,Уведомить пользователей по электронной почте DocType: Travel Request,International,Международный DocType: Training Event,Training Event,Учебное мероприятие DocType: Item,Auto re-order,Автоматический перезаказ @@ -2851,7 +2852,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах DocType: Share Transfer,Equity/Liability Account,Акционерный / Обязательный счет apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент с тем же именем уже существует -DocType: Contract,Inactive,Неактивный apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Это предоставит декларации о зарплате и создаст запись в журнале начисления. Вы хотите продолжить? DocType: Purchase Invoice,Total Net Weight,Общий вес нетто DocType: Purchase Order,Order Confirmation No,Подтверждение заказа Нет @@ -3134,7 +3134,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Конечное сальдо -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2} DocType: Soil Texture,Loam,суглинок apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} @@ -3664,7 +3663,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Полный рабочий день DocType: Payroll Entry,Employees,Сотрудники -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации" DocType: Question,Single Correct Answer,Единый правильный ответ DocType: Employee,Contact Details,Контактная информация DocType: C-Form,Received Date,Дата получения @@ -4297,6 +4295,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Цена или скидка на продукт apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество DocType: Account,Income Account,Счет Доходов +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Доставка apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Назначение структур ... @@ -4346,7 +4345,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Проверьте вакансии на создание предложения о работе apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Перейти к бланкам DocType: Subscription,Cancel At End Of Period,Отмена на конец периода -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Недвижимость уже добавлена DocType: Item Supplier,Item Supplier,Поставщик продукта apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" @@ -4644,6 +4642,7 @@ DocType: Training Event,Theory,теория apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Счет {0} заморожен DocType: Quiz Question,Quiz Question,Контрольный вопрос +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." DocType: Payment Request,Mute Email,Отключить электронную почту apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Продукты питания, напитки и табак" @@ -5159,7 +5158,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковки. (Для печати) DocType: Assessment Plan,Program,Программа -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Пользователи с этой ролью могут замороживать счета, а также создавать / изменять бухгалтерские проводки замороженных счетов" ,Project Billing Summary,Сводка платежных данных по проекту DocType: Vital Signs,Cuts,Порезы @@ -5410,6 +5408,7 @@ DocType: Stock Settings,Use Naming Series,Использовать Иденти apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Бездействие apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено DocType: POS Profile,Update Stock,Обновить склад +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ." DocType: Certification Application,Payment Details,Детали оплаты apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Цена спецификации @@ -5515,6 +5514,8 @@ DocType: Sales Invoice,Distance (in km),Расстояние (в км) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Условия оплаты на основе условий +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Пожалуйста, удалите Сотрудника {0} \, чтобы отменить этот документ" DocType: Program Enrollment,School House,Общежитие DocType: Serial No,Out of AMC,Из КУА DocType: Opportunity,Opportunity Amount,Количество Выявления @@ -5717,6 +5718,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Заказ / Котировка% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Резервные пациенты DocType: Fee Schedule,Institution,учреждение +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2} DocType: Asset,Partially Depreciated,Частично амортизируется DocType: Issue,Opening Time,Открытие Время apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,"От и До даты, необходимых" @@ -5937,6 +5939,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Клиентов DocType: Quality Procedure Process,Link existing Quality Procedure.,Ссылка существующей процедуры качества. apps/erpnext/erpnext/config/hr.py,Loans,кредитование DocType: Healthcare Service Unit,Healthcare Service Unit,Здравоохранение +,Customer-wise Item Price,Цена товара для клиента apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,О движении денежных средств apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Нет созданных заявок на материал apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0} @@ -6202,6 +6205,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Начальное значение DocType: Salary Component,Formula,формула apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»" DocType: Material Request Plan Item,Required Quantity,Необходимое количество DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Отчетный период перекрывается с {0} @@ -6453,7 +6457,6 @@ DocType: Antibiotic,Laboratory User,Пользователь лаборатор DocType: Request for Quotation Item,Project Name,Название проекта apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Пожалуйста, установите адрес клиента" DocType: Customer,Mention if non-standard receivable account,Отметка при нестандартном счете -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Bank,Plaid Access Token,Жетон доступа к пледу apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Добавьте оставшиеся преимущества {0} к любому из существующих компонентов DocType: Journal Entry Account,If Income or Expense,Если доходов или расходов @@ -6717,8 +6720,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Пожалуйста, введите количество продукта {0}" DocType: Quality Procedure,Processes,Процессы DocType: Shift Type,First Check-in and Last Check-out,Первый заезд и Последний выезд -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Пожалуйста, удалите Сотрудника {0} \, чтобы отменить этот документ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Общая сумма налогооблагаемой суммы DocType: Employee External Work History,Employee External Work History,Сотрудник Внешний Работа История apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Карта работы {0} создана @@ -6755,6 +6756,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбинированная часть счета должна равняться 100% DocType: Item Default,Default Expense Account,Счет учета затрат по умолчанию DocType: GST Account,CGST Account,Учетная запись CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Идентификация студента по электронной почте DocType: Employee,Notice (days),Уведомление (дней) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Счета-фактуры закрытых ваучеров @@ -7397,6 +7399,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать, пожалуйста, установите компанию" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации" apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Пожалуйста, укажите Имя в Обращении {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Дата начала должна быть раньше даты окончания для продукта {0} DocType: Shift Type,Auto Attendance Settings,Настройки автоматической посещаемости diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index efdabc9044..db8c5bd96d 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -163,7 +163,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ගණකාධිකාරී apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,විකුණුම් මිල ලැයිස්තුව DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,විකුණුම් අනුපාතිකය +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,විකුණුම් අනුපාතිකය apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,නව ගිණුමක් එක් කිරීමට පෙර කරුණාකර ඔබේ ලේඛනය සුරකින්න DocType: Cost Center,Stock User,කොටස් පරිශීලක DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -199,7 +199,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,මව් විස්තර docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} මව් සමාගමෙහි නොමැත -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,පරීක්ෂා කාලය අවසන් කළ දිනය ආරම්භක දිනයට පෙර දින ආරම්භ කළ නොහැක apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,බදු රඳවා ගැනීමේ වර්ගය @@ -311,6 +310,7 @@ DocType: Location,Location Name,පිහිටීම නම DocType: Quality Procedure Table,Responsible Individual,වගකිව යුතු පුද්ගලයා DocType: Naming Series,Prefix,උපසර්ගය apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,සිද්ධි ස්ථානය +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,ලබා ගත හැකි තොගය DocType: Asset Settings,Asset Settings,වත්කම් සැකසුම් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,පාරිෙභෝජන DocType: Student,B-,බී- @@ -344,6 +344,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්‍යාපනය> අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,බැංකු ප්රකාශය ගණුදෙනු ඉන්වොයිස්තුව අයිතමය DocType: Salary Detail,Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු @@ -1638,7 +1639,6 @@ DocType: Support Search Source,Search Term Param Name,සෙවීම පරම DocType: Item Barcode,Item Barcode,අයිතමය Barcode DocType: Delivery Trip,In Transit,ප්රවාහනයේ DocType: Woocommerce Settings,Endpoints,අවසානය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය DocType: Shopping Cart Settings,Show Configure Button,වින්‍යාස බොත්තම පෙන්වන්න DocType: Quality Inspection Reading,Reading 6,කියවීම 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව @@ -2182,6 +2182,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,අංක 2 DocType: Pricing Rule,Validate Applied Rule,ව්‍යවහාරික රීතිය වලංගු කරන්න DocType: QuickBooks Migrator,Authorization Endpoint,අවසර ලත් අන්තය +DocType: Employee Onboarding,Notify users by email,විද්‍යුත් තැපෑලෙන් පරිශීලකයින්ට දැනුම් දෙන්න DocType: Travel Request,International,අන්තර්ජාතික DocType: Training Event,Training Event,පුහුණු EVENT DocType: Item,Auto re-order,වාහන නැවත අනුපිළිවෙලට @@ -2785,7 +2786,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත DocType: Share Transfer,Equity/Liability Account,කොටස් / වගකීම් ගිණුම apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,එකම නමක් සහිත පාරිභෝගිකයෙක් දැනටමත් පවතී -DocType: Contract,Inactive,අක්රියයි apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,මේ සඳහා වැටුප් ලේඛන ඉදිරිපත් කිරීම සහ උපචිත දේශන සටහන් ඉදිරිපත් කිරීම. ඉදිරියට යාමට අවශ්යද? DocType: Purchase Invoice,Total Net Weight,මුළු ශුද්ධ බර DocType: Purchase Order,Order Confirmation No,ඇනවුම් අංක @@ -3066,7 +3066,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත)," apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,සංවෘත ශේෂය -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2} DocType: Soil Texture,Loam,ලෝම් apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය @@ -3588,7 +3587,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,කොටස් නැවත පිණිස මට්ටමේ වූ විට ද්රව්ය ඉල්ලීම් මතු apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,පූර්ණ කාලීන DocType: Payroll Entry,Employees,සේවක -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න DocType: Question,Single Correct Answer,තනි නිවැරදි පිළිතුර DocType: Employee,Contact Details,ඇමතුම් විස්තර DocType: C-Form,Received Date,ලැබී දිනය @@ -4197,6 +4195,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,මිල හෝ නිෂ්පාදන වට්ටම් apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න DocType: Account,Income Account,ආදායම් ගිණුම +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්‍රදේශය DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,සැපයුම් apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ව්‍යුහයන් පැවරීම ... @@ -4243,7 +4242,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,රැකියා දීමනා නිර්මාණය කිරීමේදී පුරප්පාඩු පරීක්ෂා කරන්න apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ලිපි වලට යන්න DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්‍යාපනය> අධ්‍යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,දේපල දැනටමත් එකතු කර ඇත DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න @@ -4526,6 +4524,7 @@ DocType: Training Event,Theory,න්යාය apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ගිණුම {0} කැටි වේ DocType: Quiz Question,Quiz Question,ප්‍රශ්නාවලිය +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත. DocType: Payment Request,Mute Email,ගොළු විද්යුත් apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ" @@ -5034,7 +5033,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත) DocType: Assessment Plan,Program,වැඩසටහන -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,මෙම භූමිකාව ඇති පරිශීලකයන්ට ශීත කළ ගිණුම් සකස් කිරීම හා නිර්මාණ / ශීත කළ ගිණුම් එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් වෙනස් කිරීමට අවසර ඇත ,Project Billing Summary,ව්‍යාපෘති බිල් කිරීමේ සාරාංශය DocType: Vital Signs,Cuts,කපා @@ -5384,6 +5382,8 @@ DocType: Sales Invoice,Distance (in km),දුර (කිලෝ මීටර්) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,කොන්දේසි මත පදනම්ව ගෙවීම් නියමයන් +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා {0} delete මකන්න" DocType: Program Enrollment,School House,ස්කූල් හවුස් DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින් DocType: Opportunity,Opportunity Amount,අවස්ථා ප්රමාණය @@ -5585,6 +5585,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,නියෝගයක් / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,රෝගීන්ගේ වාර්තා සටහන් කරන්න DocType: Fee Schedule,Institution,ආයතනය +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2} DocType: Asset,Partially Depreciated,අර්ධ වශයෙන් අවප්රමාණය DocType: Issue,Opening Time,විවෘත වේලාව apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,හා අවශ්ය දිනයන් සඳහා @@ -5802,6 +5803,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,තවමත් DocType: Quality Procedure Process,Link existing Quality Procedure.,පවතින තත්ත්ව ක්‍රියා පටිපාටිය සම්බන්ධ කරන්න. apps/erpnext/erpnext/config/hr.py,Loans,ණය DocType: Healthcare Service Unit,Healthcare Service Unit,සෞඛ්ය සේවා ඒකකය +,Customer-wise Item Price,පාරිභෝගිකයා අනුව අයිතමයේ මිල apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි @@ -6067,6 +6069,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,විවෘත කළ අගය DocType: Salary Component,Formula,සූත්රය apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,අනු # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න DocType: Material Request Plan Item,Required Quantity,අවශ්‍ය ප්‍රමාණය DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,විකුණුම් ගිණුම @@ -6310,7 +6313,6 @@ DocType: Antibiotic,Laboratory User,රසායනාගාර පරිශී DocType: Request for Quotation Item,Project Name,ව්යාපෘතියේ නම apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,කරුණාකර පාරිභෝගික ලිපිනය සකසන්න DocType: Customer,Mention if non-standard receivable account,සම්මත නොවන ලැබිය නම් සඳහන් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්‍රදේශය DocType: Bank,Plaid Access Token,ප්ලයිඩ් ප්‍රවේශ ටෝකනය apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,කරුණාකර දැනට ඇති සංරචකය සඳහා ඉතිරි ප්රතිලාභ {0} එකතු කරන්න DocType: Journal Entry Account,If Income or Expense,ආදායම් හෝ වියදම් නම් @@ -6570,8 +6572,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,බදු apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න DocType: Quality Procedure,Processes,ක්‍රියාවලි DocType: Shift Type,First Check-in and Last Check-out,පළමු පිරික්සුම සහ අවසන් පිරික්සුම -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා {0} delete මකන්න" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,මුළු බදු මුදල DocType: Employee External Work History,Employee External Work History,සේවක විදේශ රැකියා ඉතිහාසය apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,රැකියා කාඩ්පත {0} නිර්මාණය කරන ලදි @@ -6608,6 +6608,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ඒකාබද්ධ ඉන්වොයිස් කොටස 100% DocType: Item Default,Default Expense Account,පෙරනිමි ගෙවීමේ ගිණුම් DocType: GST Account,CGST Account,CGST ගිණුම +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත DocType: Employee,Notice (days),නිවේදනය (දින) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS අවසාන වවුචර් ඉන්වොයිසි @@ -7243,6 +7244,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,වසරේ ආරම්භක දිනය හෝ අවසන් දිනය {0} සමග අතිච්ඡාදනය වේ. වැළකී සමාගම පිහිටුවා කරුණාකර +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්‍රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lead Lead හි ප්රධාන නාමය සඳහන් කරන්න. {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ DocType: Shift Type,Auto Attendance Settings,ස්වයංක්‍රීය පැමිණීමේ සැකසුම් diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 369323a932..25dd3bbecc 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -167,7 +167,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Účtovník apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cenník predaja DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Predajná sadzba +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Predajná sadzba apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Pred pridaním nového účtu uložte dokument DocType: Cost Center,Stock User,Používateľ skladu DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -204,7 +204,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Daňová kategória @@ -318,6 +317,7 @@ DocType: Location,Location Name,Názov miesta DocType: Quality Procedure Table,Responsible Individual,Zodpovedná osoba DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Umiestnenie udalosti +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,K dispozícii na sklade DocType: Asset Settings,Asset Settings,Nastavenia majetku apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Spotrebný materiál DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Šarža č. Sa vyžaduje pre dávkovú položku {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet @@ -879,7 +880,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} DocType: Item Price,Valid Upto,Valid aľ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series DocType: Training Event,Workshop,Dielňa DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci." @@ -1688,7 +1688,6 @@ DocType: Support Search Source,Search Term Param Name,Hľadaný výraz Param Nam DocType: Item Barcode,Item Barcode,Položka Barcode DocType: Delivery Trip,In Transit,V preprave DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Shopping Cart Settings,Show Configure Button,Zobraziť tlačidlo Konfigurovať DocType: Quality Inspection Reading,Reading 6,Čtení 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra @@ -2052,6 +2051,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,nastavenie platcu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprv vyberte spoločnosť +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Účet: {0} je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcia Porovnanie zoznamu preberie argumenty zoznamu DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." @@ -2238,6 +2238,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Položka 2 DocType: Pricing Rule,Validate Applied Rule,Potvrdiť použité pravidlo DocType: QuickBooks Migrator,Authorization Endpoint,Koncový bod autorizácie +DocType: Employee Onboarding,Notify users by email,Upozorniť používateľov e-mailom DocType: Travel Request,International,medzinárodný DocType: Training Event,Training Event,Training Event DocType: Item,Auto re-order,Auto re-order @@ -2852,7 +2853,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / zodpovednosti apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje -DocType: Contract,Inactive,neaktívne apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať? DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnosť DocType: Purchase Order,Order Confirmation No,Potvrdenie objednávky č @@ -3135,7 +3135,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Konečný zostatok -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2} DocType: Soil Texture,Loam,hlina apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1} @@ -3665,7 +3664,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na plný úvazek DocType: Payroll Entry,Employees,zamestnanci -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série DocType: Question,Single Correct Answer,Jedna správna odpoveď DocType: Employee,Contact Details,Kontaktné údaje DocType: C-Form,Received Date,Dátum prijatia @@ -4300,6 +4298,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Cena alebo zľava produktu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo DocType: Account,Income Account,Účet příjmů +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dodávka apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Priradenie štruktúr ... @@ -4349,7 +4348,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Skontrolujte voľné pracovné miesta pri vytváraní pracovných ponúk apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Prejdite na Letterheads DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlastnosti už boli pridané DocType: Item Supplier,Item Supplier,Položka Dodavatel apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" @@ -4647,6 +4645,7 @@ DocType: Training Event,Theory,teória apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Účet {0} je zmrazen DocType: Quiz Question,Quiz Question,Kvízová otázka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Stíšiť email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" @@ -5163,7 +5162,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů ,Project Billing Summary,Súhrn fakturácie projektu DocType: Vital Signs,Cuts,rezy @@ -5414,6 +5412,7 @@ DocType: Stock Settings,Use Naming Series,Použiť pomenovacie série apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žiadna akcia apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." DocType: Certification Application,Payment Details,Platobné údaje apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5519,6 +5518,8 @@ DocType: Sales Invoice,Distance (in km),Vzdialenosť (v km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platobné podmienky založené na podmienkach +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca {0} \" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC DocType: Opportunity,Opportunity Amount,Príležitostná suma @@ -5722,6 +5723,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Objednávka / kvóta% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zaznamenajte vitálne hodnoty pacienta DocType: Fee Schedule,Institution,inštitúcie +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2} DocType: Asset,Partially Depreciated,čiastočne odpíše DocType: Issue,Opening Time,Otevírací doba apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data OD a DO jsou vyžadována @@ -5942,6 +5944,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Zatiaľ žiadni z DocType: Quality Procedure Process,Link existing Quality Procedure.,Prepojiť existujúci postup kvality. apps/erpnext/erpnext/config/hr.py,Loans,pôžičky DocType: Healthcare Service Unit,Healthcare Service Unit,Útvar zdravotníckej služby +,Customer-wise Item Price,Cena tovaru podľa priania zákazníka apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Prehľad o peňažných tokoch apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Žiadna materiálová žiadosť nebola vytvorená apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} @@ -6206,6 +6209,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otvorenie Value DocType: Salary Component,Formula,vzorec apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov DocType: Material Request Plan Item,Required Quantity,Požadované množstvo DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0} @@ -6457,7 +6461,6 @@ DocType: Antibiotic,Laboratory User,Laboratórny používateľ DocType: Request for Quotation Item,Project Name,Názov projektu apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Nastavte adresu zákazníka DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad @@ -6721,8 +6724,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dôkazy o apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0} DocType: Quality Procedure,Processes,Procesy DocType: Shift Type,First Check-in and Last Check-out,Prvé prihlásenie a posledné prihlásenie -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca {0} \" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Celková zdaniteľná suma DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Vytvorila sa pracovná karta {0} @@ -6759,6 +6760,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovaná časť faktúry sa musí rovnať 100% DocType: Item Default,Default Expense Account,Výchozí výdajového účtu DocType: GST Account,CGST Account,CGST účet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Študent ID e-mailu DocType: Employee,Notice (days),Oznámenie (dni) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktúry POS uzatváracieho dokladu @@ -7402,6 +7404,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} DocType: Shift Type,Auto Attendance Settings,Nastavenia automatickej dochádzky diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index caced140d4..4b71fe0f5f 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovodja apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Prodajni cenik DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Prodajna cena +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodajna cena apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Prosimo, shranite dokument, preden dodate nov račun" DocType: Cost Center,Stock User,Stock Uporabnik DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategorija pobiranja davkov @@ -319,6 +318,7 @@ DocType: Location,Location Name,Ime lokacije DocType: Quality Procedure Table,Responsible Individual,Odgovorni posameznik DocType: Naming Series,Prefix,Predpona apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokacija dogodka +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Na zalogi DocType: Asset Settings,Asset Settings,Nastavitve sredstva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve izobraževanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Za serijsko postavko {0} ni potrebna nobena serija DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} DocType: Item Price,Valid Upto,Valid Stanuje -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series" DocType: Training Event,Workshop,Delavnica DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki. @@ -1671,7 +1671,6 @@ DocType: Support Search Source,Search Term Param Name,Ime izraza Param za iskanj DocType: Item Barcode,Item Barcode,Postavka Barcode DocType: Delivery Trip,In Transit,V tranzitu DocType: Woocommerce Settings,Endpoints,Končne točke -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka DocType: Shopping Cart Settings,Show Configure Button,Pokaži gumb Konfiguriraj DocType: Quality Inspection Reading,Reading 6,Branje 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" @@ -2034,6 +2033,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprej izberite podjetje +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Račun: {0} je kapital Delo v teku in ga vnos v časopis ne more posodobiti apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Primerjanje seznama prevzame argumente seznama DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista." @@ -2220,6 +2220,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Postavka 2 DocType: Pricing Rule,Validate Applied Rule,Preverjanje veljavnega pravila DocType: QuickBooks Migrator,Authorization Endpoint,Končna točka avtorizacije +DocType: Employee Onboarding,Notify users by email,Uporabnike obvestite po e-pošti DocType: Travel Request,International,Mednarodni DocType: Training Event,Training Event,Dogodek usposabljanje DocType: Item,Auto re-order,Auto re-order @@ -2833,7 +2834,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,N apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah" DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obveznost apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupec z istim imenom že obstaja -DocType: Contract,Inactive,Neaktivno apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati? DocType: Purchase Invoice,Total Net Weight,Skupna neto teža DocType: Purchase Order,Order Confirmation No,Potrditev št @@ -3115,7 +3115,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Zaključni saldo -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije za UOM ({0} -> {1}) za element: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} @@ -3643,7 +3642,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Polni delovni čas DocType: Payroll Entry,Employees,zaposleni -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Seting Number DocType: Question,Single Correct Answer,Enotni pravilen odgovor DocType: Employee,Contact Details,Kontaktni podatki DocType: C-Form,Received Date,Prejela Datum @@ -4258,6 +4256,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Cena ali popust na izdelke apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty DocType: Account,Income Account,Prihodki račun +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dostava apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodeljujem strukture... @@ -4307,7 +4306,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Preverite prosta delovna mesta pri ustvarjanju ponudbe delovnih mest apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pojdite v Letterheads DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve za izobraževanje apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Lastnost že dodana DocType: Item Supplier,Item Supplier,Postavka Dobavitelj apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no @@ -4593,6 +4591,7 @@ DocType: Training Event,Theory,teorija apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznjen DocType: Quiz Question,Quiz Question,Vprašanje za kviz +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, pijača, tobak" @@ -5107,7 +5106,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi> Nastavitve človeških virov" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih ,Project Billing Summary,Povzetek obračunavanja za projekt DocType: Vital Signs,Cuts,Kosi @@ -5357,6 +5355,7 @@ DocType: Stock Settings,Use Naming Series,Uporabite Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Brez akcije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive DocType: POS Profile,Update Stock,Posodobi zalogo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." DocType: Certification Application,Payment Details,Podatki o plačilu apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate @@ -5462,6 +5461,8 @@ DocType: Sales Invoice,Distance (in km),Oddaljenost (v km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Plačilni pogoji glede na pogoje +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Izbrišite zaposlenega {0} \, če želite preklicati ta dokument" DocType: Program Enrollment,School House,šola House DocType: Serial No,Out of AMC,Od AMC DocType: Opportunity,Opportunity Amount,Znesek priložnosti @@ -5665,6 +5666,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Naročilo / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zapišite bolnike vitale DocType: Fee Schedule,Institution,ustanova +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) za element: {2} DocType: Asset,Partially Depreciated,delno amortiziranih DocType: Issue,Opening Time,Otvoritev čas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od in Do datumov zahtevanih @@ -5884,6 +5886,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ni še nobene stra DocType: Quality Procedure Process,Link existing Quality Procedure.,Povezati obstoječi postopek kakovosti. apps/erpnext/erpnext/config/hr.py,Loans,Posojila DocType: Healthcare Service Unit,Healthcare Service Unit,Enota za zdravstveno varstvo +,Customer-wise Item Price,Cena izdelka za kupce apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izkaz denarnih tokov apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ni ustvarjeno nobeno materialno zahtevo apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0} @@ -6150,6 +6153,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Otvoritev Vrednost DocType: Salary Component,Formula,Formula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi> Nastavitve človeških virov" DocType: Material Request Plan Item,Required Quantity,Zahtevana količina DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodsko obdobje se prekriva z {0} @@ -6400,7 +6404,6 @@ DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik DocType: Request for Quotation Item,Project Name,Ime projekta apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Prosimo, nastavite naslov stranke" DocType: Customer,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento" DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek @@ -6664,8 +6667,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o d apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vnesite količino za postavko {0} DocType: Quality Procedure,Processes,Procesi DocType: Shift Type,First Check-in and Last Check-out,Prva prijava in Zadnja odjava -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Izbrišite zaposlenega {0} \, če želite preklicati ta dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Skupaj obdavčljiv znesek DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartica za delo {0} je bila ustvarjena @@ -6702,6 +6703,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100% DocType: Item Default,Default Expense Account,Privzeto Expense račun DocType: GST Account,CGST Account,Račun CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Študent Email ID DocType: Employee,Notice (days),Obvestilo (dni) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS računi z zaprtimi računi @@ -7345,6 +7347,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Seting Number apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Prosimo, navedite vodilno ime v vodniku {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0} DocType: Shift Type,Auto Attendance Settings,Nastavitve samodejne udeležbe diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 085be3ba18..21031c602c 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -166,7 +166,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Llogaritar apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Lista e Çmimeve të Shitjes DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Shitja e normës +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Shitja e normës apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Ju lutemi ruani dokumentin tuaj përpara se të shtoni një llogari të re DocType: Cost Center,Stock User,Stock User DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -202,7 +202,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Docname prind Detail apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nuk është i pranishëm në kompaninë mëmë -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Data e përfundimit të periudhës së gjykimit nuk mund të jetë përpara datës së fillimit të periudhës së gjykimit apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Kategori e Mbajtjes së Tatimit @@ -315,6 +314,7 @@ DocType: Location,Location Name,Emri i Vendit DocType: Quality Procedure Table,Responsible Individual,Individ i përgjegjshëm DocType: Naming Series,Prefix,Parashtesë apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Vendi i ngjarjes +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stoku i disponueshëm DocType: Asset Settings,Asset Settings,Cilësimet e Aseteve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Harxhuese DocType: Student,B-,B- @@ -348,6 +348,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,pleh apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim> Cilësimet e arsimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël @@ -870,7 +871,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} është {2} DocType: Item Price,Valid Upto,Valid Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit> Cilësimet> Seritë e Emrave DocType: Training Event,Workshop,punishte DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë. @@ -1651,7 +1651,6 @@ DocType: Support Search Source,Search Term Param Name,Kërko Term Param Name DocType: Item Barcode,Item Barcode,Item Barkodi DocType: Delivery Trip,In Transit,Në tranzit DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka DocType: Shopping Cart Settings,Show Configure Button,Shfaq butonin e konfigurimit DocType: Quality Inspection Reading,Reading 6,Leximi 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" @@ -2013,6 +2012,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Managemen DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Zgjidhni kompaninë e parë +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Llogaria: {0} është kapital Puna në zhvillim e sipër dhe nuk mund të azhurnohet nga Journal Entry apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funksioni i krahasimit të listës merr argumentet e listës DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave. @@ -2198,6 +2198,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Item 2 DocType: Pricing Rule,Validate Applied Rule,Vleresoni rregullin e aplikuar DocType: QuickBooks Migrator,Authorization Endpoint,Përfundimi i autorizimit +DocType: Employee Onboarding,Notify users by email,Njoftoni përdoruesit me email DocType: Travel Request,International,ndërkombëtar DocType: Training Event,Training Event,Event Training DocType: Item,Auto re-order,Auto ri-qëllim @@ -2802,7 +2803,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,A apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global DocType: Share Transfer,Equity/Liability Account,Llogaria e ekuitetit / përgjegjësisë apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Një klient me të njëjtin emër tashmë ekziston -DocType: Contract,Inactive,joaktiv apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Kjo do të paraqesë Slipin e Pagave dhe do të krijojë regjistrimin e përhershëm të ditarit. A doni të vazhdoni? DocType: Purchase Invoice,Total Net Weight,Pesha totale neto DocType: Purchase Order,Order Confirmation No,Konfirmimi i Urdhrit Nr @@ -3605,7 +3605,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Me kohë të plotë DocType: Payroll Entry,Employees,punonjësit -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave DocType: Question,Single Correct Answer,Përgjigje e saktë e vetme DocType: Employee,Contact Details,Detajet Kontakt DocType: C-Form,Received Date,Data e marra @@ -4215,6 +4214,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Pricemimi ose zbritja e produkteve apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar DocType: Account,Income Account,Llogaria ardhurat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i Klientëve> Territori DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Ofrimit të apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Caktimi i strukturave ... @@ -4261,7 +4261,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Kontrolloni vendet e lira të punës për krijimin e ofertës për punë apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Shkoni te Letrat me Letër DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim> Cilësimet e arsimit apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Prona tashmë është shtuar DocType: Item Supplier,Item Supplier,Item Furnizuesi apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë @@ -4543,6 +4542,7 @@ DocType: Training Event,Theory,teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Quiz Question,Quiz Question,Pyetje kuizi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani" @@ -5054,7 +5054,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp) DocType: Assessment Plan,Program,program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Përdoruesit me këtë rol janë të lejuara për të ngritur llogaritë ngrirë dhe për të krijuar / modifikuar shënimet e kontabilitetit kundrejt llogarive të ngrira ,Project Billing Summary,Përmbledhja e faturimit të projektit DocType: Vital Signs,Cuts,Cuts @@ -5299,6 +5298,7 @@ DocType: Stock Settings,Use Naming Series,Përdorni Serinë Naming apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Asnjë veprim apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës DocType: POS Profile,Update Stock,Update Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit> Cilësimet> Seritë e Emrave apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM. DocType: Certification Application,Payment Details,Detajet e pagesës apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate @@ -5401,6 +5401,8 @@ DocType: Sales Invoice,Distance (in km),Distanca (në km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Kushtet e pagesës bazuar në kushtet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për të anulluar këtë dokument" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Nga AMC DocType: Opportunity,Opportunity Amount,Shuma e Mundësive @@ -5808,10 +5810,12 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ju lutemi përcaktoni Llogarinë e Realizuar të Fitimit / Shpërdorimit në Shoqëri {0} apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes." DocType: Customer Group,Customer Group Name,Emri Grupi Klientit +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rreshti {0}: Sasia nuk është e disponueshme për {4} në depo {1} në kohën e postimit të hyrjes ({2} {3}) apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Nuk ka Konsumatorët akoma! DocType: Quality Procedure Process,Link existing Quality Procedure.,Lidh procedurën ekzistuese të cilësisë. apps/erpnext/erpnext/config/hr.py,Loans,Loans DocType: Healthcare Service Unit,Healthcare Service Unit,Njësia e Shëndetit +,Customer-wise Item Price,Pricemimi i artikullit të mençur nga klienti apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pasqyra Cash Flow apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Asnjë kërkesë materiale nuk është krijuar apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0} @@ -6073,6 +6077,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Vlera e hapjes DocType: Salary Component,Formula,formulë apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ DocType: Material Request Plan Item,Required Quantity,Sasia e kërkuar DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Llogaria e Shitjes @@ -6316,7 +6321,6 @@ DocType: Antibiotic,Laboratory User,Përdoruesi i Laboratorit DocType: Request for Quotation Item,Project Name,Emri i Projektit apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ju lutemi vendosni Adresën e Konsumatorit DocType: Customer,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i Klientëve> Territori DocType: Bank,Plaid Access Token,Shenjë e hyrjes në pllakë apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Ju lutemi shtoni përfitimet e mbetura {0} në ndonjë nga përbërësit ekzistues DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenzime @@ -6576,8 +6580,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dëshmi mb apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0} DocType: Quality Procedure,Processes,proceset DocType: Shift Type,First Check-in and Last Check-out,Kontrolli i parë dhe check-out i fundit -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për të anulluar këtë dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Shuma Totale e Tatueshme DocType: Employee External Work History,Employee External Work History,Punonjës historia e jashtme apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kartë të punës {0} është krijuar @@ -6613,6 +6615,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Pjesa e kombinuar e faturës duhet të jetë e barabartë me 100% DocType: Item Default,Default Expense Account,Llogaria e albumit shpenzimeve DocType: GST Account,CGST Account,Llogaria CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID DocType: Employee,Notice (days),Njoftim (ditë) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faturat e mbylljes së kuponit të POS @@ -7247,6 +7250,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Ju lutemi të përmendni Emrin Lead në Lead {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0} DocType: Shift Type,Auto Attendance Settings,Cilësimet e frekuentimit automatik diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index d0afabb04f..f178733deb 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,рачуновођа apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Продајна цена DocType: Patient,Tobacco Current Use,Употреба дувана -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Продајна стопа +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Продајна стопа apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Сачувајте свој документ пре додавања новог налога DocType: Cost Center,Stock User,Сток Корисник DocType: Soil Analysis,(Ca+Mg)/K,(Ца + Мг) / К @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} није присутан у матичној компанији -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> врста добављача apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Датум завршетка пробног периода не може бити пре почетка пробног периода apps/erpnext/erpnext/utilities/user_progress.py,Kg,кг DocType: Tax Withholding Category,Tax Withholding Category,Категорија опозивања пореза @@ -319,6 +318,7 @@ DocType: Location,Location Name,Назив локације DocType: Quality Procedure Table,Responsible Individual,Одговорно лице DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Локација догађаја +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Доступне залихе DocType: Asset Settings,Asset Settings,Поставке средстава apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,потребляемый DocType: Student,B-,Б- @@ -352,7 +352,9 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање> Подешавања образовања apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна. +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},За серијски артикал није потребан број серије {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Ставка фактуре за трансакцију из банке DocType: Salary Detail,Tax on flexible benefit,Порез на флексибилну корист apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут @@ -878,7 +880,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Обавести другу DocType: Vital Signs,Blood Pressure (systolic),Крвни притисак (систолни) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} је {2} DocType: Item Price,Valid Upto,Важи до -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање> Подешавања> Именовање серије DocType: Training Event,Workshop,радионица DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Упозоравај наруџбенице apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци . @@ -1688,7 +1689,6 @@ DocType: Support Search Source,Search Term Param Name,Термин за прет DocType: Item Barcode,Item Barcode,Ставка Баркод DocType: Delivery Trip,In Transit,У пролазу DocType: Woocommerce Settings,Endpoints,Ендпоинтс -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код артикла> Група артикала> Марка DocType: Shopping Cart Settings,Show Configure Button,Прикажи дугме Конфигурирај DocType: Quality Inspection Reading,Reading 6,Читање 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура @@ -2053,6 +2053,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,обвезник Подешавања apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Нема тражених материјала који су пронађени за повезивање за дате ставке. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Изабери компанију прво +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Рачун: {0} је капитал Не ради се и не може га ажурирати унос у часопис apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функција Упореди листу преузима аргументе листе DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату. @@ -2239,6 +2240,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Тачка 2 DocType: Pricing Rule,Validate Applied Rule,Потврдите примењено правило DocType: QuickBooks Migrator,Authorization Endpoint,Ауторизација Ендпоинт +DocType: Employee Onboarding,Notify users by email,Обавештавајте кориснике путем е-маила DocType: Travel Request,International,Интернатионал DocType: Training Event,Training Event,тренинг догађај DocType: Item,Auto re-order,Ауто поново реда @@ -2852,7 +2854,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама DocType: Share Transfer,Equity/Liability Account,Рачун капитала / обавеза apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клијент са истим именом већ постоји -DocType: Contract,Inactive,Неактиван apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ово ће доставити накнаде за плате и креирати обрачунски дневник. Да ли желите да наставите? DocType: Purchase Invoice,Total Net Weight,Укупна нето тежина DocType: Purchase Order,Order Confirmation No,Потврда о поруџбини бр @@ -3133,7 +3134,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Завршно стање -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -> {1}) није пронађен за ставку: {2} DocType: Soil Texture,Loam,Лоам apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1} @@ -3662,7 +3662,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Пуно радно време DocType: Payroll Entry,Employees,zaposleni -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Серија бројања DocType: Question,Single Correct Answer,Један тачан одговор DocType: Employee,Contact Details,Контакт Детаљи DocType: C-Form,Received Date,Примљени Датум @@ -4296,6 +4295,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Цена или попуст на производ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број DocType: Account,Income Account,Приходи рачуна +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Група купаца> Територија DocType: Payment Request,Amount in customer's currency,Износ у валути купца apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Испорука apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Додела структура ... @@ -4345,7 +4345,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Проверите конкурсе за креирање понуде за посао apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Идите у Леттерхеадс DocType: Subscription,Cancel At End Of Period,Откажи на крају периода -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање> Подешавања образовања apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Имовина је већ додата DocType: Item Supplier,Item Supplier,Ставка Снабдевач apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Унесите Шифра добити пакет не @@ -4643,6 +4642,7 @@ DocType: Training Event,Theory,теорија apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Счет {0} заморожен DocType: Quiz Question,Quiz Question,Питање за квиз +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> врста добављача DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. DocType: Payment Request,Mute Email,Муте-маил apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Храна , пиће и дуван" @@ -5159,7 +5159,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу) DocType: Assessment Plan,Program,програм -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима> ХР подешавања DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисници са овом улогом је дозвољено да подесите замрзнуте рачуне и створити / модификује рачуноводствене уносе против замрзнутим рачунима ,Project Billing Summary,Резиме обрачуна пројеката DocType: Vital Signs,Cuts,Рез @@ -5409,6 +5408,7 @@ DocType: Stock Settings,Use Naming Series,Користите Наминг Сер apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Нема акције apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве DocType: POS Profile,Update Stock,Упдате Стоцк +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање> Подешавања> Именовање серије apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ." DocType: Certification Application,Payment Details,Podaci o plaćanju apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,БОМ курс @@ -5514,6 +5514,8 @@ DocType: Sales Invoice,Distance (in km),Удаљеност (у км) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Услови плаћања на основу услова +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Избришите запосленика {0} \ да бисте отказали овај документ" DocType: Program Enrollment,School House,Школа Кућа DocType: Serial No,Out of AMC,Од АМЦ DocType: Opportunity,Opportunity Amount,Могућност Износ @@ -5717,6 +5719,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ордер / куот% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Снимите витале пацијента DocType: Fee Schedule,Institution,Институција +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -> {1}) није пронађен за ставку: {2} DocType: Asset,Partially Depreciated,делимично амортизује DocType: Issue,Opening Time,Радно време apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,"От и До даты , необходимых" @@ -5937,6 +5940,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Но Купци и DocType: Quality Procedure Process,Link existing Quality Procedure.,Повежите постојећу процедуру квалитета apps/erpnext/erpnext/config/hr.py,Loans,Кредити DocType: Healthcare Service Unit,Healthcare Service Unit,Јединица за здравствену заштиту +,Customer-wise Item Price,Цена предмета за купце apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Извештај о токовима готовине apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Није направљен материјални захтев apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0} @@ -6203,6 +6207,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Отварање Вредност DocType: Salary Component,Formula,формула apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сериал # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Молимо поставите систем именовања запосленика у људским ресурсима> ХР подешавања DocType: Material Request Plan Item,Required Quantity,Потребна количина DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Рачуноводствени период се преклапа са {0} @@ -6454,7 +6459,6 @@ DocType: Antibiotic,Laboratory User,Лабораторијски корисни DocType: Request for Quotation Item,Project Name,Назив пројекта apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Молимо вас да подесите адресу купца DocType: Customer,Mention if non-standard receivable account,Спомените ако нестандардни потраживања рачуна -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Група купаца> Територија DocType: Bank,Plaid Access Token,Плаид Аццесс Токен apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Додајте преостале погодности {0} било којој од постојећих компоненти DocType: Journal Entry Account,If Income or Expense,Ако прихода или расхода @@ -6718,8 +6722,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}" DocType: Quality Procedure,Processes,Процеси DocType: Shift Type,First Check-in and Last Check-out,Прва пријава и последња одјава -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Избришите запосленика {0} \ да бисте отказали овај документ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Укупан износ опорезивања DocType: Employee External Work History,Employee External Work History,Запослени Спољни Рад Историја apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Картица за посао {0} креирана @@ -6755,6 +6757,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,АЦЦ-СХ-.ИИИИ.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбиновани део рачуна мора бити 100% DocType: Item Default,Default Expense Account,Уобичајено Трошкови налога DocType: GST Account,CGST Account,ЦГСТ налог +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код артикла> Група артикала> Марка apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Студент-маил ИД DocType: Employee,Notice (days),Обавештење ( дана ) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,ПОС закључавање ваучера @@ -7397,6 +7400,7 @@ DocType: Purchase Invoice,Y,И DocType: Maintenance Visit,Maintenance Date,Одржавање Датум DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Серија нумерирања apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Молим вас да наведете Леад Леад у Леад-у {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0} DocType: Shift Type,Auto Attendance Settings,Подешавања аутоматске посете diff --git a/erpnext/translations/sr_sp.csv b/erpnext/translations/sr_sp.csv index 100cde2812..af130af189 100644 --- a/erpnext/translations/sr_sp.csv +++ b/erpnext/translations/sr_sp.csv @@ -704,7 +704,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st DocType: Announcement,Student,Student apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Naziv dobavljača apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Prijem količine -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Prodajna cijena +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Prodajna cijena apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Prikaži kao formu diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index c4f8c4bd38..90d026f65f 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Försäljningsprislista DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Försäljningsfrekvens +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Försäljningsfrekvens apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Spara ditt dokument innan du lägger till ett nytt konto DocType: Cost Center,Stock User,Lager Användar DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} finns inte i moderbolaget -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Pröva period Slutdatum kan inte vara före startdatum för prövningsperiod apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Skatteavdragskategori @@ -319,6 +318,7 @@ DocType: Location,Location Name,Platsnamn DocType: Quality Procedure Table,Responsible Individual,Ansvarig individ DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Plats för evenemang +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Tillgängligt lager DocType: Asset Settings,Asset Settings,Tillgångsinställningar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Förbrukningsartiklar DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Bunt nr krävs för batchföremål {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura @@ -879,7 +880,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} är {2} DocType: Item Price,Valid Upto,Giltig upp till -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series DocType: Training Event,Workshop,Verkstad DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner. @@ -1669,7 +1669,6 @@ DocType: Support Search Source,Search Term Param Name,Sök term Param Namn DocType: Item Barcode,Item Barcode,Produkt Streckkod DocType: Delivery Trip,In Transit,I transit DocType: Woocommerce Settings,Endpoints,endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke DocType: Shopping Cart Settings,Show Configure Button,Visa inställningsknapp DocType: Quality Inspection Reading,Reading 6,Avläsning 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura @@ -2034,6 +2033,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Payer Inställningar apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Välj företag först +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Konto: {0} är kapital Arbetet pågår och kan inte uppdateras av Journal Entry apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funktionen Jämför lista tar listargument DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet. @@ -2220,6 +2220,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Produkt 2 DocType: Pricing Rule,Validate Applied Rule,Validera tillämpad regel DocType: QuickBooks Migrator,Authorization Endpoint,Godkännande slutpunkt +DocType: Employee Onboarding,Notify users by email,Meddela användare via e-post DocType: Travel Request,International,Internationell DocType: Training Event,Training Event,utbildning Händelse DocType: Item,Auto re-order,Auto återbeställning @@ -2832,7 +2833,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,I apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar DocType: Share Transfer,Equity/Liability Account,Eget kapital / Ansvarskonto apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kund med samma namn finns redan -DocType: Contract,Inactive,Inaktiv apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Detta kommer att skicka löneglister och skapa periodiseringsjournalen. Vill du fortsätta? DocType: Purchase Invoice,Total Net Weight,Total nettovikt DocType: Purchase Order,Order Confirmation No,Orderbekräftelse nr @@ -3115,7 +3115,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Avslutande balans -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2} DocType: Soil Texture,Loam,Lerjord apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1} @@ -3643,7 +3642,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Heltid DocType: Payroll Entry,Employees,Anställda -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserien för närvaro via Setup> Numbering Series DocType: Question,Single Correct Answer,Enstaka korrekt svar DocType: Employee,Contact Details,Kontaktuppgifter DocType: C-Form,Received Date,Mottaget Datum @@ -4259,6 +4257,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Pris eller produktrabatt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd DocType: Account,Income Account,Inkomst konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Leverans apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilldelandestrukturer... @@ -4308,7 +4307,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Kolla lediga jobb vid skapande av jobb apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå till Letterheads DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Egenskapen är redan tillagd DocType: Item Supplier,Item Supplier,Produkt Leverantör apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr @@ -4594,6 +4592,7 @@ DocType: Training Event,Theory,Teori apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Kontot {0} är fruset DocType: Quiz Question,Quiz Question,Frågesportfråga +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. DocType: Payment Request,Mute Email,Mute E apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, dryck och tobak" @@ -5110,7 +5109,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift) DocType: Assessment Plan,Program,Program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Användare med den här rollen får ställa frysta konton och skapa / ändra bokföringsposter mot frysta konton ,Project Billing Summary,Projekt faktureringsöversikt DocType: Vital Signs,Cuts,Cuts @@ -5361,6 +5359,7 @@ DocType: Stock Settings,Use Naming Series,Använd Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen action apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive DocType: POS Profile,Update Stock,Uppdatera lager +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. DocType: Certification Application,Payment Details,Betalningsinformation apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM betyg @@ -5466,6 +5465,8 @@ DocType: Sales Invoice,Distance (in km),Avstånd (i km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalningsvillkor baserade på villkor +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Radera anställden {0} \ för att avbryta detta dokument" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Slut på AMC DocType: Opportunity,Opportunity Amount,Opportunity Amount @@ -5669,6 +5670,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Spela in Patient Vitals DocType: Fee Schedule,Institution,Institution +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2} DocType: Asset,Partially Depreciated,delvis avskrivna DocType: Issue,Opening Time,Öppnings Tid apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Från och Till datum krävs @@ -5888,6 +5890,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Inga kunder än! DocType: Quality Procedure Process,Link existing Quality Procedure.,Länka befintligt kvalitetsförfarande. apps/erpnext/erpnext/config/hr.py,Loans,lån DocType: Healthcare Service Unit,Healthcare Service Unit,Hälso- och sjukvårdsservice +,Customer-wise Item Price,Kundmässigt artikelpris apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kassaflödesanalys apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell förfrågan skapad apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0} @@ -6154,6 +6157,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,öppnings Värde DocType: Salary Component,Formula,Formel apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriell # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar DocType: Material Request Plan Item,Required Quantity,Mängd som krävs DocType: Lab Test Template,Lab Test Template,Lab Test Template apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Redovisningsperioden överlappar med {0} @@ -6404,7 +6408,6 @@ DocType: Antibiotic,Laboratory User,Laboratorieanvändare DocType: Request for Quotation Item,Project Name,Projektnamn apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Ange kundadress DocType: Customer,Mention if non-standard receivable account,Nämn om icke-standardiserade fordran konto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Bank,Plaid Access Token,Plaid Access Token apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Lägg till de övriga fördelarna {0} till någon av befintliga komponenter DocType: Journal Entry Account,If Income or Expense,Om intäkter eller kostnader @@ -6668,8 +6671,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattebefr apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0} DocType: Quality Procedure,Processes,processer DocType: Shift Type,First Check-in and Last Check-out,Första incheckning och sista utcheckning -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Radera anställden {0} \ för att avbryta detta dokument" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Totala skattepliktiga beloppet DocType: Employee External Work History,Employee External Work History,Anställd Extern Arbetserfarenhet apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobbkort {0} skapat @@ -6706,6 +6707,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinerad fakturahandel måste vara lika med 100% DocType: Item Default,Default Expense Account,Standardutgiftskonto DocType: GST Account,CGST Account,CGST-konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student E ID DocType: Employee,Notice (days),Observera (dagar) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturor @@ -7346,6 +7348,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Underhållsdatum DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserien för närvaro via Setup> Numbering Series apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vänligen ange lednamnet i bly {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0} DocType: Shift Type,Auto Attendance Settings,Inställningar för automatisk deltagande diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index bd1f000818..6890b2721c 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -167,7 +167,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Mhasibu apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Orodha ya Bei ya Kuuza DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Kiwango cha Mauzo +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Kiwango cha Mauzo apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tafadhali hifadhi hati yako kabla ya kuongeza akaunti mpya DocType: Cost Center,Stock User,Mtumiaji wa hisa DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -203,7 +203,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} haipo katika kampuni ya mzazi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Kipindi apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilo DocType: Tax Withholding Category,Tax Withholding Category,Jamii ya Kuzuia Ushuru @@ -317,6 +316,7 @@ DocType: Location,Location Name,Jina la Mahali DocType: Quality Procedure Table,Responsible Individual,Kuwajibika Mtu mmoja mmoja DocType: Naming Series,Prefix,Kiambatisho apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Eneo la Tukio +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Inapatikana Duka DocType: Asset Settings,Asset Settings,Mipangilio ya Mali apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Inatumiwa DocType: Student,B-,B- @@ -349,6 +349,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch hapana inahitajika kwa bidhaa iliyopigwa {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item @@ -872,7 +873,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ni {2} DocType: Item Price,Valid Upto,Halafu Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja DocType: Training Event,Workshop,Warsha DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi. @@ -1656,7 +1656,6 @@ DocType: Support Search Source,Search Term Param Name,Jina la Utafutaji wa Jina DocType: Item Barcode,Item Barcode,Msimbo wa Barcode DocType: Delivery Trip,In Transit,Katika usafiri DocType: Woocommerce Settings,Endpoints,Mwisho -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand DocType: Shopping Cart Settings,Show Configure Button,Onyesha Kitufe cha Usanidi DocType: Quality Inspection Reading,Reading 6,Kusoma 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya @@ -2016,6 +2015,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Chagua kampuni kwanza +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Akaunti: {0} ni mtaji wa Kazi unaendelea na hauwezi kusasishwa na Ingizo la Jarida apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Linganisha kazi ya Orodha inachukua hoja za orodha DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara. @@ -2200,6 +2200,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Kipengee 2 DocType: Pricing Rule,Validate Applied Rule,Thibitisha Sheria iliyotumiwa DocType: QuickBooks Migrator,Authorization Endpoint,Mwisho wa Hati miliki +DocType: Employee Onboarding,Notify users by email,Waarifu watumiaji kwa barua pepe DocType: Travel Request,International,Kimataifa DocType: Training Event,Training Event,Tukio la Mafunzo DocType: Item,Auto re-order,Rejesha upya @@ -2808,7 +2809,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,H apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global DocType: Share Transfer,Equity/Liability Account,Akaunti ya Equity / Dhima apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Mteja mwenye jina sawa tayari yupo -DocType: Contract,Inactive,Haikufanya kazi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Hii itawasilisha Slips za Mshahara na kuunda Usajili wa Majarida. Je! Unataka kuendelea? DocType: Purchase Invoice,Total Net Weight,Jumla ya uzito wa Net DocType: Purchase Order,Order Confirmation No,Uthibitisho wa Uagizo No @@ -3085,7 +3085,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Kufunga Mizani -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1} @@ -3607,7 +3606,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Wakati wote DocType: Payroll Entry,Employees,Wafanyakazi -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu DocType: Question,Single Correct Answer,Jibu Moja Sahihi DocType: Employee,Contact Details,Maelezo ya Mawasiliano DocType: C-Form,Received Date,Tarehe iliyopokea @@ -4217,6 +4215,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Bei au Punguzo la Bidhaa apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa DocType: Account,Income Account,Akaunti ya Mapato +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Utoaji apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Kugawa Miundo ... @@ -4266,7 +4265,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Angalia nafasi za kazi kwenye uumbaji wa kazi ya kazi apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Nenda kwenye Barua DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Mali tayari imeongezwa DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat @@ -4551,6 +4549,7 @@ DocType: Training Event,Theory,Nadharia apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akaunti {0} imehifadhiwa DocType: Quiz Question,Quiz Question,Swali la Jaribio +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika. DocType: Payment Request,Mute Email,Tuma barua pepe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco" @@ -5060,7 +5059,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa) DocType: Assessment Plan,Program,Programu -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Watumiaji wenye jukumu hili wanaruhusiwa kuweka akaunti zilizohifadhiwa na kujenga / kurekebisha entries za uhasibu dhidi ya akaunti zilizohifadhiwa ,Project Billing Summary,Muhtasari wa Bili ya Mradi DocType: Vital Signs,Cuts,Kupunguzwa @@ -5298,6 +5296,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Imefikiwa ({}) DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nambari ya Utaratibu wa Ununuzi Inayotolewa apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Jina la Kampuni hawezi kuwa Kampuni +apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} paramu sio sahihi apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Viongozi wa Barua kwa templates za kuchapisha. apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Majina ya nyaraka za uchapishaji mfano Msajili wa Proforma. DocType: Program Enrollment,Walking,Kutembea @@ -5307,6 +5306,7 @@ DocType: Stock Settings,Use Naming Series,Tumia Mfululizo wa Kumwita apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hakuna Kitendo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Malipo ya aina ya thamani haipatikani kama Kuunganisha DocType: POS Profile,Update Stock,Sasisha Stock +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa. DocType: Certification Application,Payment Details,Maelezo ya Malipo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kiwango cha BOM @@ -5410,6 +5410,8 @@ DocType: Sales Invoice,Distance (in km),Umbali (katika km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Masharti ya malipo kulingana na masharti +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Mfanyikazi {0} \ ili kughairi hati hii" DocType: Program Enrollment,School House,Shule ya Shule DocType: Serial No,Out of AMC,Nje ya AMC DocType: Opportunity,Opportunity Amount,Fursa Kiasi @@ -5611,6 +5613,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Order / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Rekodi Vitals Mgonjwa DocType: Fee Schedule,Institution,Taasisi +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2} DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza DocType: Issue,Opening Time,Wakati wa Ufunguzi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kutoka na Ili tarehe inahitajika @@ -5827,6 +5830,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hakuna Wateja bado DocType: Quality Procedure Process,Link existing Quality Procedure.,Unganisha Utaratibu wa Ubora uliopo. apps/erpnext/erpnext/config/hr.py,Loans,Mikopo DocType: Healthcare Service Unit,Healthcare Service Unit,Kitengo cha Utumishi wa Afya +,Customer-wise Item Price,Bei ya vitu vya busara ya Wateja apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Taarifa ya Flow Flow apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hakuna ombi la nyenzo lililoundwa apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0} @@ -6088,6 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Thamani ya Ufunguzi DocType: Salary Component,Formula,Mfumo apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali sasisha Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR DocType: Material Request Plan Item,Required Quantity,Kiasi kinachohitajika DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0} @@ -6337,7 +6342,6 @@ DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara DocType: Request for Quotation Item,Project Name,Jina la Mradi apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Tafadhali weka Anwani ya Wateja DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya DocType: Bank,Plaid Access Token,Ishara ya Upataji wa Paa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tafadhali ongeza faida zilizobaki {0} kwa sehemu yoyote iliyopo DocType: Journal Entry Account,If Income or Expense,Kama Mapato au Gharama @@ -6599,8 +6603,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Ushahidi w apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0} DocType: Quality Procedure,Processes,Michakato DocType: Shift Type,First Check-in and Last Check-out,Angalia kwanza na Uangalie mwisho -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Mfanyikazi {0} \ ili kughairi hati hii" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumla ya Kiasi cha Ushuru DocType: Employee External Work History,Employee External Work History,Historia ya Kazi ya Wafanyakazi wa Nje apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kadi ya Kazi {0} imeundwa @@ -6636,6 +6638,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Sehemu ya ankara ya pamoja lazima iwe sawa na 100% DocType: Item Default,Default Expense Account,Akaunti ya gharama nafuu DocType: GST Account,CGST Account,Akaunti ya CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Kitambulisho cha Barua ya Wanafunzi DocType: Employee,Notice (days),Angalia (siku) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Invoices ya Voucher Voucher @@ -7273,6 +7276,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tarehe ya kuanza kwa mwaka au tarehe ya mwisho ni kuingiliana na {0}. Ili kuepuka tafadhali kuweka kampuni +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Tafadhali kutaja jina la kiongozi katika kiongozi {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarehe ya mwanzo inapaswa kuwa chini ya tarehe ya mwisho ya Bidhaa {0} DocType: Shift Type,Auto Attendance Settings,Mipangilio ya Mahudhurio Moja kwa moja diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index 02886c852a..2d180e516c 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -164,7 +164,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,கணக்கர் apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,விலை பட்டியல் விற்பனை DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,விலை விற்பனை +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,விலை விற்பனை apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,புதிய கணக்கைச் சேர்ப்பதற்கு முன் உங்கள் ஆவணத்தைச் சேமிக்கவும் DocType: Cost Center,Stock User,பங்கு பயனர் DocType: Soil Analysis,(Ca+Mg)/K,(+ எம்ஜி CA) / கே @@ -200,7 +200,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} பெற்றோர் நிறுவனத்தில் இல்லை -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,சோதனை காலம் முடிவடையும் தேதி சோதனை காலம் தொடங்கும் தேதிக்கு முன்பாக இருக்க முடியாது apps/erpnext/erpnext/utilities/user_progress.py,Kg,கிலோ DocType: Tax Withholding Category,Tax Withholding Category,வரி விலக்கு பிரிவு @@ -312,6 +311,7 @@ DocType: Location,Location Name,இருப்பிடம் பெயர் DocType: Quality Procedure Table,Responsible Individual,பொறுப்பான தனிநபர் DocType: Naming Series,Prefix,முற்சேர்க்கை apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,நிகழ்வு இருப்பிடம் +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,கிடைக்கும் பங்கு DocType: Asset Settings,Asset Settings,சொத்து அமைப்புகள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,நுகர்வோர் DocType: Student,B-,பி- @@ -345,6 +345,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,உர apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},தொகுக்கப்பட்ட உருப்படிக்கு தொகுதி எண் தேவையில்லை {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,வங்கி அறிக்கை பரிவர்த்தனை விலைப்பட்டியல் பொருள் @@ -1658,7 +1659,6 @@ DocType: Support Search Source,Search Term Param Name,தேடல் கால DocType: Item Barcode,Item Barcode,உருப்படியை பார்கோடு DocType: Delivery Trip,In Transit,நடு வழியில் DocType: Woocommerce Settings,Endpoints,இறுதிப்புள்ளிகள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Shopping Cart Settings,Show Configure Button,கட்டமை பொத்தானைக் காட்டு DocType: Quality Inspection Reading,Reading 6,6 படித்தல் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can @@ -2200,6 +2200,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,பொருள் 2 DocType: Pricing Rule,Validate Applied Rule,பயன்பாட்டு விதியை சரிபார்க்கவும் DocType: QuickBooks Migrator,Authorization Endpoint,அங்கீகார முடிவு +DocType: Employee Onboarding,Notify users by email,மின்னஞ்சல் மூலம் பயனர்களுக்கு அறிவிக்கவும் DocType: Travel Request,International,சர்வதேச DocType: Training Event,Training Event,பயிற்சி நிகழ்வு DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு @@ -2801,7 +2802,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது DocType: Share Transfer,Equity/Liability Account,பங்கு / பொறுப்பு கணக்கு apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,அதே பெயருடன் ஒரு வாடிக்கையாளர் ஏற்கனவே உள்ளார் -DocType: Contract,Inactive,செயல்படா apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,இது சம்பள சரிவுகளைச் சமர்ப்பிக்கும் மற்றும் ஊடுருவல் ஜர்னல் நுழைவு உருவாக்குதல். நீங்கள் தொடர விரும்புகிறீர்களா? DocType: Purchase Invoice,Total Net Weight,மொத்த நிகர எடை DocType: Purchase Order,Order Confirmation No,ஆர்டர் உறுதிப்படுத்தல் எண் @@ -3080,7 +3080,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும் DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,முடிவிருப்பு -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2} DocType: Soil Texture,Loam,லோம் apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1} @@ -3601,7 +3600,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,முழு நேர DocType: Payroll Entry,Employees,ஊழியர் -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும் DocType: Question,Single Correct Answer,ஒற்றை சரியான பதில் DocType: Employee,Contact Details,விபரங்கள் DocType: C-Form,Received Date,ஏற்கப்பட்ட தேதி @@ -4229,6 +4227,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,விலை அல்லது தயாரிப்பு தள்ளுபடி apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும் DocType: Account,Income Account,வருமான கணக்கு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம் DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,விநியோகம் apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,கட்டமைப்புகளை ஒதுக்குதல் ... @@ -4277,7 +4276,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,வேலை சலுகை உருவாக்கத்தில் காலியிடங்களை சரிபார்க்கவும் apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,லெட்டர்ஹெட்ஸ் செல்க DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய் -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் @@ -4571,6 +4569,7 @@ DocType: Training Event,Theory,தியரி apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Quiz Question,Quiz Question,வினாடி வினா கேள்வி +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை" @@ -5077,7 +5076,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு) DocType: Assessment Plan,Program,திட்டம் -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும் DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,இந்த பங்களிப்பை செய்த உறைந்த கணக்குகள் எதிராக கணக்கியல் உள்ளீடுகள் மாற்ற / உறைந்த கணக்குகள் அமைக்க உருவாக்க அனுமதி ,Project Billing Summary,திட்ட பில்லிங் சுருக்கம் DocType: Vital Signs,Cuts,கட்ஸ் @@ -5425,6 +5423,8 @@ DocType: Sales Invoice,Distance (in km),தூரம் (கிமீ) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,நிபந்தனைகளின் அடிப்படையில் கட்டண விதிமுறைகள் +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் {0} delete ஐ நீக்கவும்" DocType: Program Enrollment,School House,பள்ளி ஹவுஸ் DocType: Serial No,Out of AMC,AMC வெளியே DocType: Opportunity,Opportunity Amount,வாய்ப்பு தொகை @@ -5626,6 +5626,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ஆணை / quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,பதிவு நோயாளி Vitals DocType: Fee Schedule,Institution,நிறுவனம் +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2} DocType: Asset,Partially Depreciated,ஓரளவு Depreciated DocType: Issue,Opening Time,நேரம் திறந்து apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம் @@ -5839,6 +5840,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,இதுவரை DocType: Quality Procedure Process,Link existing Quality Procedure.,இருக்கும் தர நடைமுறைகளை இணைக்கவும். apps/erpnext/erpnext/config/hr.py,Loans,கடன்கள் DocType: Healthcare Service Unit,Healthcare Service Unit,சுகாதார சேவை பிரிவு +,Customer-wise Item Price,வாடிக்கையாளர் வாரியான பொருள் விலை apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,பணப்பாய்வு அறிக்கை apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0} @@ -6102,6 +6104,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,திறப்பு மதிப்பு DocType: Salary Component,Formula,சூத்திரம் apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,தொடர் # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும் DocType: Material Request Plan Item,Required Quantity,தேவையான அளவு DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,விற்பனை கணக்கு @@ -6346,7 +6349,6 @@ DocType: Antibiotic,Laboratory User,ஆய்வக பயனர் DocType: Request for Quotation Item,Project Name,திட்டம் பெயர் apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,வாடிக்கையாளர் முகவரியை அமைக்கவும் DocType: Customer,Mention if non-standard receivable account,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு என்றால் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம் DocType: Bank,Plaid Access Token,பிளேட் அணுகல் டோக்கன் apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,தயவுசெய்து மீதமுள்ள நன்மைகளை {0} சேர்க்கப்பட்டுள்ள அங்கத்தினருக்கு சேர்க்கவும் DocType: Journal Entry Account,If Income or Expense,என்றால் வருமானம் அல்லது செலவு @@ -6604,8 +6606,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,வரி apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0} DocType: Quality Procedure,Processes,செயல்முறைகள் DocType: Shift Type,First Check-in and Last Check-out,முதல் செக்-இன் மற்றும் கடைசியாக செக்-அவுட் -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் {0} delete ஐ நீக்கவும்" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,மொத்த வரிவிலக்கு தொகை DocType: Employee External Work History,Employee External Work History,பணியாளர் வெளி வேலை வரலாறு apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,வேலை அட்டை {0} உருவாக்கப்பட்டது @@ -6642,6 +6642,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ஏசிசி-எஸ்.எச்-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ஒருங்கிணைந்த விலைப்பட்டியல் பகுதியை 100% DocType: Item Default,Default Expense Account,முன்னிருப்பு செலவு கணக்கு DocType: GST Account,CGST Account,CGST கணக்கு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,பிஓஎஸ் நிறைவு வவுச்சர் பற்றுச்சீட்டுகள் @@ -7274,6 +7275,7 @@ DocType: Purchase Invoice,Y,ஒய் DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} கொண்டு மேலெழும். நிறுவனம் அமைக்கவும், தயவு செய்து தவிர்க்க" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும் apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},முன்னணி தலைப்பில் குறிப்பிடவும் {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0} DocType: Shift Type,Auto Attendance Settings,ஆட்டோ வருகை அமைப்புகள் diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index 0b1e03578b..7dad9bd235 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -163,7 +163,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,అకౌంటెంట్ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,ధర జాబితా అమ్మకం DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,రేట్ సెల్లింగ్ +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,రేట్ సెల్లింగ్ apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,క్రొత్త ఖాతాను జోడించే ముందు దయచేసి మీ పత్రాన్ని సేవ్ చేయండి DocType: Cost Center,Stock User,స్టాక్ వాడుకరి DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -199,7 +199,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} మాతృ సంస్థలో లేదు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,ట్రయల్ వ్యవధి ముగింపు తేదీ ట్రయల్ పీరియడ్ ప్రారంభ తేదీకి ముందు ఉండకూడదు apps/erpnext/erpnext/utilities/user_progress.py,Kg,కిలొగ్రామ్ DocType: Tax Withholding Category,Tax Withholding Category,పన్ను అక్రమ హోదా @@ -311,6 +310,7 @@ DocType: Location,Location Name,స్థానం పేరు DocType: Quality Procedure Table,Responsible Individual,బాధ్యతాయుతమైన వ్యక్తి DocType: Naming Series,Prefix,ఆదిపదం apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,ఈవెంట్ స్థానం +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,అందుబాటులో ఉన్న స్టాక్ DocType: Asset Settings,Asset Settings,ఆస్తి సెట్టింగ్లు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,వినిమయ DocType: Student,B-,B- @@ -344,6 +344,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ వాయిస్ ఐటెమ్ DocType: Salary Detail,Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను @@ -1637,7 +1638,6 @@ DocType: Support Search Source,Search Term Param Name,శోధన పదం ప DocType: Item Barcode,Item Barcode,అంశం బార్కోడ్ DocType: Delivery Trip,In Transit,రవాణాలో DocType: Woocommerce Settings,Endpoints,అంత్య బిందువుల -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటమ్ గ్రూప్> బ్రాండ్ DocType: Shopping Cart Settings,Show Configure Button,కాన్ఫిగర్ బటన్ చూపించు DocType: Quality Inspection Reading,Reading 6,6 పఠనం apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ @@ -2178,6 +2178,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,అంశం 2 DocType: Pricing Rule,Validate Applied Rule,అనువర్తిత నియమాన్ని ధృవీకరించండి DocType: QuickBooks Migrator,Authorization Endpoint,ప్రామాణీకరణ ముగింపు +DocType: Employee Onboarding,Notify users by email,ఇమెయిల్ ద్వారా వినియోగదారులకు తెలియజేయండి DocType: Travel Request,International,అంతర్జాతీయ DocType: Training Event,Training Event,శిక్షణ ఈవెంట్ DocType: Item,Auto re-order,ఆటో క్రమాన్ని @@ -2779,7 +2780,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్ DocType: Share Transfer,Equity/Liability Account,ఈక్విటీ / బాధ్యత ఖాతా apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,అదే పేరుతో ఉన్న కస్టమర్ ఇప్పటికే ఉంది -DocType: Contract,Inactive,క్రియారహిత apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"ఇది జీతం స్లిప్ లను సమర్పించి, హక్కు జర్నల్ ఎంట్రీని సృష్టిస్తుంది. మీరు కొనసాగాలనుకుంటున్నారా?" DocType: Purchase Invoice,Total Net Weight,మొత్తం నికర బరువు DocType: Purchase Order,Order Confirmation No,ఆర్డర్ నిర్ధారణ సంఖ్య @@ -3057,7 +3057,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,ముగింపు బ్యాలెన్స్ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2} DocType: Soil Texture,Loam,లోవామ్ apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1} @@ -3579,7 +3578,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,పూర్తి సమయం DocType: Payroll Entry,Employees,ఉద్యోగులు -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి DocType: Question,Single Correct Answer,ఒకే సరైన సమాధానం DocType: Employee,Contact Details,సంప్రదింపు వివరాలు DocType: C-Form,Received Date,స్వీకరించిన తేదీ @@ -4185,6 +4183,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,ధర లేదా ఉత్పత్తి తగ్గింపు apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి DocType: Account,Income Account,ఆదాయపు ఖాతా +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,డెలివరీ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,నిర్మాణాలను కేటాయించడం ... @@ -4233,7 +4232,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,జాబ్ ఆఫర్ సృష్టిలో ఖాళీలను తనిఖీ చేయండి apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,లెటర్ హెడ్స్ వెళ్ళండి DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి @@ -4515,6 +4513,7 @@ DocType: Training Event,Theory,థియరీ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన DocType: Quiz Question,Quiz Question,క్విజ్ ప్రశ్న +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ. DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు" @@ -5018,7 +5017,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం) DocType: Assessment Plan,Program,ప్రోగ్రామ్ -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ఈ పాత్ర తో వినియోగదారులు ఘనీభవించిన ఖాతాల వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు ఘనీభవించిన ఖాతాల సెట్ మరియు సృష్టించడానికి / సవరించడానికి అనుమతించింది ఉంటాయి ,Project Billing Summary,ప్రాజెక్ట్ బిల్లింగ్ సారాంశం DocType: Vital Signs,Cuts,కోతలు @@ -5361,6 +5359,8 @@ DocType: Sales Invoice,Distance (in km),దూరం (కిలోమీటర apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,షరతుల ఆధారంగా చెల్లింపు నిబంధనలు +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి {0} delete ను తొలగించండి" DocType: Program Enrollment,School House,స్కూల్ హౌస్ DocType: Serial No,Out of AMC,AMC యొక్క అవుట్ DocType: Opportunity,Opportunity Amount,అవకాశం మొత్తం @@ -5561,6 +5561,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,ఆర్డర్ / QUOT% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,రికార్డ్ పేషెంట్ వైల్ట్లు DocType: Fee Schedule,Institution,ఇన్స్టిట్యూషన్ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2} DocType: Asset,Partially Depreciated,పాక్షికంగా సింధియా DocType: Issue,Opening Time,ప్రారంభ సమయం apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,నుండి మరియు అవసరమైన తేదీలు @@ -5777,6 +5778,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ఇంకా వ DocType: Quality Procedure Process,Link existing Quality Procedure.,ఇప్పటికే ఉన్న నాణ్యతా విధానాన్ని లింక్ చేయండి. apps/erpnext/erpnext/config/hr.py,Loans,రుణాలు DocType: Healthcare Service Unit,Healthcare Service Unit,హెల్త్కేర్ సర్వీస్ యూనిట్ +,Customer-wise Item Price,కస్టమర్ల వారీగా వస్తువు ధర apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,లావాదేవి నివేదిక apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0} @@ -6041,6 +6043,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ఓపెనింగ్ విలువ DocType: Salary Component,Formula,ఫార్ములా apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,సీరియల్ # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి DocType: Material Request Plan Item,Required Quantity,అవసరమైన పరిమాణం DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,సేల్స్ ఖాతా @@ -6284,7 +6287,6 @@ DocType: Antibiotic,Laboratory User,ప్రయోగశాల వాడుక DocType: Request for Quotation Item,Project Name,ప్రాజెక్ట్ పేరు apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,దయచేసి కస్టమర్ చిరునామాను సెట్ చేయండి DocType: Customer,Mention if non-standard receivable account,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా ఉంటే -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Bank,Plaid Access Token,ప్లాయిడ్ యాక్సెస్ టోకెన్ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,దయచేసి ప్రస్తుతం ఉన్న ఏవైనా అంశానికి మిగిలిన ప్రయోజనాలను {0} జోడించండి DocType: Journal Entry Account,If Income or Expense,ఆదాయం వ్యయం ఉంటే @@ -6543,8 +6545,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,పన్ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0} DocType: Quality Procedure,Processes,ప్రాసెసెస్ DocType: Shift Type,First Check-in and Last Check-out,మొదటి చెక్-ఇన్ మరియు చివరి చెక్-అవుట్ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి {0} delete ను తొలగించండి" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,మొత్తం పన్ను చెల్లింపు మొత్తం DocType: Employee External Work History,Employee External Work History,Employee బాహ్య వర్క్ చరిత్ర apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,ఉద్యోగ కార్డు {0} సృష్టించబడింది @@ -6581,6 +6581,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,కలిపి ఇన్వాయిస్ భాగం తప్పక 100% DocType: Item Default,Default Expense Account,డిఫాల్ట్ వ్యయం ఖాతా DocType: GST Account,CGST Account,CGST ఖాతా +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటమ్ గ్రూప్> బ్రాండ్ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,స్టూడెంట్ అడ్రెస్ DocType: Employee,Notice (days),నోటీసు (రోజులు) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS మూసివేత రసీదు ఇన్వాయిస్లు @@ -7136,6 +7137,7 @@ DocType: Asset,Naming Series,నామకరణ సిరీస్ DocType: Vital Signs,Coated,కోటెడ్ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి DocType: GoCardless Settings,GoCardless Settings,GoCardless సెట్టింగులు +apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},అంశం {0} కోసం నాణ్యత తనిఖీని సృష్టించండి DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు DocType: Certified Consultant,Certification Validity,సర్టిఫికేషన్ చెల్లుబాటు apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి @@ -7216,6 +7218,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్‌ను సెటప్ చేయండి apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},దయచేసి లీడ్ లో లీడ్ పేరును ప్రస్తావించండి {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0} DocType: Shift Type,Auto Attendance Settings,ఆటో హాజరు సెట్టింగ్‌లు diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index bfa3df2743..8c7dd854f7 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,นักบัญชี apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,รายการราคาขาย DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,ราคาขาย +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,ราคาขาย apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,โปรดบันทึกเอกสารของคุณก่อนที่จะเพิ่มบัญชีใหม่ DocType: Cost Center,Stock User,หุ้นผู้ใช้ DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ไม่มีอยู่ใน บริษัท แม่ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จำหน่าย apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,วันสิ้นสุดของรอบระยะทดลองไม่สามารถเป็นได้ก่อนวันที่เริ่มทดลองใช้ apps/erpnext/erpnext/utilities/user_progress.py,Kg,กิโลกรัม DocType: Tax Withholding Category,Tax Withholding Category,ประเภทหัก ณ ที่จ่ายภาษี @@ -319,6 +318,7 @@ DocType: Location,Location Name,ชื่อสถานที่ DocType: Quality Procedure Table,Responsible Individual,บุคคลที่รับผิดชอบ DocType: Naming Series,Prefix,อุปสรรค apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,สถานที่จัดงาน +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,สต็อกที่มีอยู่ DocType: Asset Settings,Asset Settings,การตั้งค่าเนื้อหา apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,วัสดุสิ้นเปลือง DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},ไม่ต้องแบทช์สำหรับรายการที่แบทช์ {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,รายการใบแจ้งรายการธุรกรรมของธนาคาร @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,แจ้งอื่น ๆ DocType: Vital Signs,Blood Pressure (systolic),ความดันโลหิต (systolic) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} คือ {2} DocType: Item Price,Valid Upto,ที่ถูกต้องไม่เกิน -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series DocType: Training Event,Workshop,โรงงาน DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,เตือนคำสั่งซื้อ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล @@ -1691,7 +1691,6 @@ DocType: Support Search Source,Search Term Param Name,ชื่อพารา DocType: Item Barcode,Item Barcode,บาร์โค้ดสินค้า DocType: Delivery Trip,In Transit,กำลังเดินทาง DocType: Woocommerce Settings,Endpoints,ปลายทาง -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์ DocType: Shopping Cart Settings,Show Configure Button,แสดงปุ่มกำหนดค่า DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ @@ -2055,6 +2054,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,ไม่พบคำร้องขอวัสดุที่รอการค้นหาสำหรับรายการที่ระบุ apps/erpnext/erpnext/public/js/utils/party.js,Select company first,เลือก บริษัท ก่อน +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,บัญชี: {0} เป็นงานที่อยู่ระหว่างดำเนินการและไม่สามารถอัพเดตได้โดยรายการบันทึก apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,ฟังก์ชั่นรายการเปรียบเทียบใช้เวลาในรายการอาร์กิวเมนต์ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน @@ -2241,6 +2241,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,รายการที่ 2 DocType: Pricing Rule,Validate Applied Rule,ตรวจสอบกฎที่ใช้ DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint การให้สิทธิ์ +DocType: Employee Onboarding,Notify users by email,แจ้งผู้ใช้ทางอีเมล DocType: Travel Request,International,ระหว่างประเทศ DocType: Training Event,Training Event,กิจกรรมการฝึกอบรม DocType: Item,Auto re-order,Auto สั่งซื้อใหม่ @@ -2855,7 +2856,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง DocType: Share Transfer,Equity/Liability Account,บัญชีหนี้สิน / หนี้สิน apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,มีลูกค้าที่มีชื่อเดียวกันอยู่แล้ว -DocType: Contract,Inactive,เฉื่อยชา apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,การดำเนินการนี้จะส่งสลากเงินเดือนและสร้างสมุดบันทึกรายวันคงค้าง คุณต้องการดำเนินการต่อหรือไม่? DocType: Purchase Invoice,Total Net Weight,น้ำหนักสุทธิรวม DocType: Purchase Order,Order Confirmation No,หมายเลขคำยืนยันการสั่งซื้อ @@ -3138,7 +3138,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,ยอดปิด -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2} DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์ apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1} @@ -3668,7 +3667,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,เต็มเวลา DocType: Payroll Entry,Employees,พนักงาน -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข DocType: Question,Single Correct Answer,คำตอบที่ถูกต้องเดียว DocType: Employee,Contact Details,รายละเอียดการติดต่อ DocType: C-Form,Received Date,วันที่ได้รับ @@ -4304,6 +4302,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,ราคาหรือส่วนลดสินค้า apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้ DocType: Account,Income Account,บัญชีรายได้ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,การจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,การกำหนดโครงสร้าง ... @@ -4353,7 +4352,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ตรวจสอบตำแหน่งว่างในการสร้างข้อเสนองาน apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,ไปที่หัวจดหมาย DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,เพิ่มคุณสมบัติแล้ว DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ @@ -4651,6 +4649,7 @@ DocType: Training Event,Theory,ทฤษฎี apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Quiz Question,Quiz Question,คำถามตอบคำถาม +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จัดจำหน่าย DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ" @@ -5167,7 +5166,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์) DocType: Assessment Plan,Program,โครงการ -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ผู้ใช้ที่มี บทบาทนี้ ได้รับอนุญาตให้ตั้ง บัญชีแช่แข็งและ สร้าง / แก้ไข รายการบัญชี ในบัญชีแช่แข็ง ,Project Billing Summary,สรุปการเรียกเก็บเงินโครงการ DocType: Vital Signs,Cuts,ตัด @@ -5418,6 +5416,7 @@ DocType: Stock Settings,Use Naming Series,ใช้ Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,ไม่มีการตอบสนอง apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive DocType: POS Profile,Update Stock,อัพเดทสต็อก +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน DocType: Certification Application,Payment Details,รายละเอียดการชำระเงิน apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,อัตรา BOM @@ -5523,6 +5522,8 @@ DocType: Sales Invoice,Distance (in km),ระยะทาง (ในกม.) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,เงื่อนไขการชำระเงินตามเงื่อนไข +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Program Enrollment,School House,โรงเรียนบ้าน DocType: Serial No,Out of AMC,ออกของ AMC DocType: Opportunity,Opportunity Amount,จำนวนโอกาส @@ -5726,6 +5727,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,คำสั่งซื้อ / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,บันทึกข้อมูลผู้ป่วย DocType: Fee Schedule,Institution,สถาบัน +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2} DocType: Asset,Partially Depreciated,Depreciated บางส่วน DocType: Issue,Opening Time,เปิดเวลา apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,จากและถึง วันที่คุณต้องการ @@ -5945,6 +5947,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ยังไม่ DocType: Quality Procedure Process,Link existing Quality Procedure.,เชื่อมโยงกระบวนการคุณภาพที่มีอยู่ apps/erpnext/erpnext/config/hr.py,Loans,เงินให้กู้ยืม DocType: Healthcare Service Unit,Healthcare Service Unit,หน่วยบริการด้านการดูแลสุขภาพ +,Customer-wise Item Price,ราคารายการลูกค้าฉลาด apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,งบกระแสเงินสด apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,ไม่ได้สร้างคำขอเนื้อหา apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0} @@ -6211,6 +6214,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,ราคาเปิด DocType: Salary Component,Formula,สูตร apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล DocType: Material Request Plan Item,Required Quantity,ปริมาณที่ต้องการ DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},รอบระยะเวลาบัญชีทับซ้อนกับ {0} @@ -6461,7 +6465,6 @@ DocType: Antibiotic,Laboratory User,ผู้ใช้ห้องปฏิบ DocType: Request for Quotation Item,Project Name,ชื่อโครงการ apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,กรุณาตั้งที่อยู่ลูกค้า DocType: Customer,Mention if non-standard receivable account,ถ้าพูดถึงไม่ได้มาตรฐานบัญชีลูกหนี้ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต DocType: Bank,Plaid Access Token,โทเค็นการเข้าถึง Plaid apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,โปรดเพิ่มผลประโยชน์ที่เหลือ {0} ให้กับคอมโพเนนต์ใด ๆ ที่มีอยู่ DocType: Journal Entry Account,If Income or Expense,ถ้ารายได้หรือค่าใช้จ่าย @@ -6725,8 +6728,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,หลั apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0} DocType: Quality Procedure,Processes,กระบวนการ DocType: Shift Type,First Check-in and Last Check-out,เช็คอินครั้งแรกและเช็คเอาท์ครั้งสุดท้าย -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,จำนวนเงินที่ต้องเสียภาษีทั้งหมด DocType: Employee External Work History,Employee External Work History,ประวัติการทำงานของพนักงานภายนอก apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,สร้างการ์ดงาน {0} แล้ว @@ -6763,6 +6764,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,ส่วนใบแจ้งหนี้รวมต้องเท่ากับ 100% DocType: Item Default,Default Expense Account,บัญชีค่าใช้จ่ายเริ่มต้น DocType: GST Account,CGST Account,บัญชี CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,อีเมล์ ID นักศึกษา DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS ใบแจ้งหนี้ปิดบัญชี @@ -7406,6 +7408,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,ปีวันเริ่มต้นหรือวันที่สิ้นสุดอยู่ที่ทับซ้อนกันด้วย {0} เพื่อหลีกเลี่ยงการโปรดตั้ง บริษัท +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},โปรดระบุชื่อตะกั่วในผู้นำ {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0} DocType: Shift Type,Auto Attendance Settings,การตั้งค่าการเข้าร่วมอัตโนมัติ diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 2350522e98..2153d068e6 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -184,7 +184,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Muhasebeci apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Satış Fiyatı Listesi DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Satış oranı +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Satış oranı apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Lütfen yeni bir hesap eklemeden önce belgenizi kaydedin DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K @@ -223,7 +223,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ana şirkette mevcut değil -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Deneme Süresi Bitiş Tarihi Deneme Süresi Başlangıç Tarihinden önce olamaz apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilogram apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kilogram @@ -347,6 +346,7 @@ DocType: Quality Procedure Table,Responsible Individual,Sorumlu Birey DocType: Naming Series,Prefix,Önek DocType: Naming Series,Prefix,Önek apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Etkinlik Yeri +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Mevcut stok DocType: Asset Settings,Asset Settings,Varlık Ayarları apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tüketilir DocType: Student,B-,B- @@ -381,6 +381,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gübre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun> Eğitim Ayarları apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Toplu iş {0} toplu öğesi için gerekli DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi @@ -952,7 +953,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Diğerini bildir DocType: Vital Signs,Blood Pressure (systolic),Kan Basıncı (sistolik) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},"{0} {1}, {2}" DocType: Item Price,Valid Upto,Tarihine kadar geçerli -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Ayarlama> Ayarlar> Adlandırma Serisi ile {0} için Adlandırma Serisi'ni ayarlayın. DocType: Training Event,Workshop,Atölye DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Satınalma Siparişlerini Uyarın apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir. @@ -1830,7 +1830,6 @@ DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Item Barcode,Item Barcode,Ürün Barkodu DocType: Delivery Trip,In Transit,Transit olarak DocType: Woocommerce Settings,Endpoints,Endpoints -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Shopping Cart Settings,Show Configure Button,Yapılandırma Düğmesini Göster DocType: Quality Inspection Reading,Reading 6,6 Okuma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can @@ -2219,6 +2218,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Önce şirketi seç +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Hesap: {0} sermayedir Devam etmekte olan iş ve Journal Entry tarafından güncellenemez apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Karşılaştırma Listesi işlevi liste değişkenlerini alır DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir @@ -2417,6 +2417,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Madde 2 DocType: Pricing Rule,Validate Applied Rule,Uygulanan Kuralı Doğrula DocType: QuickBooks Migrator,Authorization Endpoint,Yetkilendirme Bitiş Noktası +DocType: Employee Onboarding,Notify users by email,Kullanıcıları e-postayla bilgilendir DocType: Travel Request,International,Uluslararası DocType: Training Event,Training Event,Eğitim Etkinlik DocType: Item,Auto re-order,Otomatik yeniden sipariş @@ -3087,7 +3088,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,H apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Silemezsiniz Mali Yılı {0}. Mali yıl {0} Genel ayarlar varsayılan olarak ayarlanır DocType: Share Transfer,Equity/Liability Account,Özkaynak / Sorumluluk Hesabı apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Aynı ada sahip bir müşteri zaten var -DocType: Contract,Inactive,etkisiz apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,"Bu, Maaş Fişleri gönderecek ve Tahakkuk Dergisi Girişi oluşturacaktır. Devam etmek istiyor musunuz?" DocType: Purchase Invoice,Total Net Weight,Toplam net ağırlık DocType: Purchase Order,Order Confirmation No,Sipariş Onayı No @@ -3389,7 +3389,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır" DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Kapanış bakiyesi -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı: DocType: Soil Texture,Loam,verimli toprak apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır @@ -3962,7 +3961,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Tam zamanlı DocType: Payroll Entry,Employees,Çalışanlar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın DocType: Question,Single Correct Answer,Tek Doğru Cevap DocType: Employee,Contact Details,İletişim Bilgileri DocType: C-Form,Received Date,Alınan Tarih @@ -4641,6 +4639,7 @@ DocType: Pricing Rule,Price or Product Discount,Fiyat veya Ürün İndirimi apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,{0} satırı için: Planlanan miktarı girin DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,İrsaliye apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Yapılara ata... @@ -4695,7 +4694,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,İş Teklifi Oluşturma İşleminde Boşlukları Kontrol Edin apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Antetli Kâğıtlara Git DocType: Subscription,Cancel At End Of Period,Dönem Sonunda İptal -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitimci Adlandırma Sistemini kurun> Eğitim Ayarları apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Özellik zaten eklendi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi @@ -5014,6 +5012,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Hesap {0} donduruldu DocType: Quiz Question,Quiz Question,Sınav Sorusu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Tipi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. DocType: Payment Request,Mute Email,E-postayı Sessize Al apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" @@ -5568,7 +5567,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için) DocType: Assessment Plan,Program,program -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> İK Ayarları DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Bu role sahip kullanıcıların dondurulmuş hesapları ayarlama ve dondurulmuş hesaplara karşı muhasebe girdileri oluşturma/düzenleme yetkileri vardır ,Project Billing Summary,Proje Fatura Özeti DocType: Vital Signs,Cuts,keser @@ -5832,6 +5830,7 @@ DocType: Stock Settings,Use Naming Series,Adlandırma Dizisini Kullan apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Hiçbir eylem apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz DocType: POS Profile,Update Stock,Stok güncelle +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Ayarlama> Ayarlar> Adlandırma Serisi ile {0} için Adlandırma Serisi'ni ayarlayın. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. DocType: Certification Application,Payment Details,Ödeme detayları apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Ürün Ağacı Oranı @@ -5941,6 +5940,8 @@ DocType: Sales Invoice,Distance (in km),Mesafe (km olarak) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Koşullara göre Ödeme Koşulları +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Bu dokümanı iptal etmek için lütfen {0} \ Çalışanını silin" DocType: Program Enrollment,School House,Okul Evi DocType: Serial No,Out of AMC,Çıkış AMC DocType: Opportunity,Opportunity Amount,Fırsat Tutarı @@ -6163,6 +6164,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Sipariş / Teklif% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Kayıt Hasta Vitals DocType: Fee Schedule,Institution,kurum +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı: DocType: Asset,Partially Depreciated,Kısmen Değer Kaybına Uğramış DocType: Issue,Opening Time,Açılış Zamanı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Tarih aralığı gerekli @@ -6399,6 +6401,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Henüz müşteri y DocType: Quality Procedure Process,Link existing Quality Procedure.,Mevcut Kalite Prosedürünü bağlayın. apps/erpnext/erpnext/config/hr.py,Loans,Krediler DocType: Healthcare Service Unit,Healthcare Service Unit,Sağlık Hizmet Birimi +,Customer-wise Item Price,Müşteri-bilge Öğe Fiyat apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Nakit Akım Tablosu apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Malzeme isteği oluşturulmadı apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0} @@ -6678,6 +6681,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,açılış Değeri DocType: Salary Component,Formula,formül apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seri # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> İK Ayarları DocType: Material Request Plan Item,Required Quantity,Gerekli miktar DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Muhasebe Dönemi {0} ile örtüşüyor @@ -6955,7 +6959,6 @@ DocType: Request for Quotation Item,Project Name,Proje Adı DocType: Request for Quotation Item,Project Name,Proje Adı apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Lütfen Müşteri Adresinizi ayarlayın DocType: Customer,Mention if non-standard receivable account,Mansiyon standart dışı alacak hesabı varsa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Bank,Plaid Access Token,Ekose Erişim Simgesi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Lütfen mevcut bileşenlerden herhangi birine {0} kalan faydaları ekleyin DocType: Journal Entry Account,If Income or Expense,Gelir veya Gider ise @@ -7234,8 +7237,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Vergi Muaf apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz DocType: Quality Procedure,Processes,Süreçler DocType: Shift Type,First Check-in and Last Check-out,İlk Check-in ve Son Check-out -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Bu dokümanı iptal etmek için lütfen {0} \ Çalışanını silin" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Toplam Vergilendirilebilir Tutar DocType: Employee External Work History,Employee External Work History,Çalışan Harici İş Geçmişi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,İş kartı {0} oluşturuldu @@ -7274,6 +7275,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombine fatura payı% 100'e eşit olmalıdır DocType: Item Default,Default Expense Account,Standart Gider Hesabı DocType: GST Account,CGST Account,CGST Hesabı +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Öğrenci E-posta Kimliği DocType: Employee,Notice (days),Bildirimi (gün) DocType: Employee,Notice (days),Bildirimi (gün) @@ -7978,6 +7980,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Bakım Tarih DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Yılın başlangıç ve bitiş tarihi {0} ile çakışıyor. Engellemek için lütfen firma seçin. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serisi ile Devam için numaralandırma serilerini ayarlayın apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Lütfen Kurşun Adını {0} Kurşun'dan belirtin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır DocType: Shift Type,Auto Attendance Settings,Otomatik Devam Ayarları diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 5bfa87a240..b29429024b 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Бухгалтер apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Ціновий продаж DocType: Patient,Tobacco Current Use,Використання тютюну -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Рейтинг продажів +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Рейтинг продажів apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Збережіть документ перед тим, як додати новий рахунок" DocType: Cost Center,Stock User,Складській користувач DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} не присутній у материнській компанії -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Дата закінчення випробувального періоду Не може бути до Дата початку випробувального періоду apps/erpnext/erpnext/utilities/user_progress.py,Kg,Кг DocType: Tax Withholding Category,Tax Withholding Category,Категорія оподаткування @@ -319,6 +318,7 @@ DocType: Location,Location Name,Місцеположення Назва DocType: Quality Procedure Table,Responsible Individual,Відповідальна особа DocType: Naming Series,Prefix,Префікс apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Місце проведення події +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,В наявності DocType: Asset Settings,Asset Settings,Налаштування активів apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Витратні DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Добрива apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта> Налаштування освіти" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Пакетна партія не потрібна для пакетного товару {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Банківська виписка Звіт про транзакцію @@ -880,7 +881,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Повідомити про і DocType: Vital Signs,Blood Pressure (systolic),Артеріальний тиск (систолічний) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} - це {2} DocType: Item Price,Valid Upto,Дійсне до -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії для {0} за допомогою пункту Налаштування> Налаштування> Іменування серії" DocType: Training Event,Workshop,семінар DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Попереджати замовлення на купівлю apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи. @@ -1670,7 +1670,6 @@ DocType: Support Search Source,Search Term Param Name,Пошуковий тер DocType: Item Barcode,Item Barcode,Пункт Штрих DocType: Delivery Trip,In Transit,В дорозі DocType: Woocommerce Settings,Endpoints,Кінцеві точки -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд DocType: Shopping Cart Settings,Show Configure Button,Показати кнопку Налаштувати DocType: Quality Inspection Reading,Reading 6,Читання 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура @@ -2035,6 +2034,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Налаштування платника apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Жодних незавершених Матеріальних запитів не знайдено, щоб пов'язати ці елементи." apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Спочатку виберіть компанію +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,"Рахунок: {0} - це капітал Незавершене виробництво, і його не можна оновлювати в журналі" apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Функція Порівняння списку бере аргументи списку DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок." @@ -2221,6 +2221,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Пункт 2 DocType: Pricing Rule,Validate Applied Rule,Підтвердити застосоване правило DocType: QuickBooks Migrator,Authorization Endpoint,Кінцева точка авторизації +DocType: Employee Onboarding,Notify users by email,Повідомте користувачів електронною поштою DocType: Travel Request,International,Міжнародний DocType: Training Event,Training Event,навчальний захід DocType: Item,Auto re-order,Авто-дозамовлення @@ -2834,7 +2835,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри DocType: Share Transfer,Equity/Liability Account,Обліковий капітал / зобов'язання apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клієнт з тим самим ім'ям вже існує -DocType: Contract,Inactive,Неактивний apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Це дозволить подати заробітну плату та створити нарахування вступного журналу. Ви хочете продовжити? DocType: Purchase Invoice,Total Net Weight,Загальна вага нетто DocType: Purchase Order,Order Confirmation No,Підтвердження замовлення № @@ -3117,7 +3117,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)" apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Заключний баланс -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -> {1}) не знайдено для елемента: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}" @@ -3646,7 +3645,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Створити Замовлення матеріалів коли залишки дійдуть до рівня дозамовлення apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Повний день DocType: Payroll Entry,Employees,співробітники -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування за допомогою пункту Налаштування> Серія нумерації DocType: Question,Single Correct Answer,Єдиний правильний відповідь DocType: Employee,Contact Details,Контактні дані DocType: C-Form,Received Date,Дата отримання @@ -4261,6 +4259,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Ціна або знижка на товар apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число DocType: Account,Income Account,Рахунок доходів +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Доставка apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Призначення структур ... @@ -4310,7 +4309,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Перевірте вакансії при створенні вакансії apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Перейти на бланки DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта> Налаштування освіти" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Власність вже додана DocType: Item Supplier,Item Supplier,Пункт Постачальник apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" @@ -4596,6 +4594,7 @@ DocType: Training Event,Theory,теорія apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Рахунок {0} заблоковано DocType: Quiz Question,Quiz Question,Питання для вікторини +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." DocType: Payment Request,Mute Email,Відключення E-mail apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби" @@ -5112,7 +5111,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку) DocType: Assessment Plan,Program,Програма -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Користувачі з цією роллю можуть встановлювати заблоковані рахунки і створювати / змінювати проводки по заблокованих рахунках ,Project Billing Summary,Підсумок виставлення рахунків за проект DocType: Vital Signs,Cuts,Розрізи @@ -5363,6 +5361,7 @@ DocType: Stock Settings,Use Naming Series,Використовуйте сері apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ніяких дій apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено DocType: POS Profile,Update Stock,Оновити запас +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії для {0} за допомогою пункту Налаштування> Налаштування> Іменування серії" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM." DocType: Certification Application,Payment Details,Платіжні реквізити apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Вартість згідно норми @@ -5468,6 +5467,8 @@ DocType: Sales Invoice,Distance (in km),Відстань (в км) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента" apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Умови оплати на основі умов +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Видаліть працівника {0} \, щоб скасувати цей документ" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,З Контракту на річне обслуговування DocType: Opportunity,Opportunity Amount,Сума можливостей @@ -5672,6 +5673,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Замовлення / Quot% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Запис пацієнта Vitals DocType: Fee Schedule,Institution,установа +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -> {1}) не знайдено для елемента: {2} DocType: Asset,Partially Depreciated,Частково амортизований DocType: Issue,Opening Time,Час відкриття apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,"Від і До дати, необхідних" @@ -5892,6 +5894,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Немає клі DocType: Quality Procedure Process,Link existing Quality Procedure.,Пов’язати існуючу процедуру якості. apps/erpnext/erpnext/config/hr.py,Loans,Кредити DocType: Healthcare Service Unit,Healthcare Service Unit,Служба охорони здоров'я +,Customer-wise Item Price,"Ціна предмета, орієнтована на клієнта" apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Звіт про рух грошових коштів apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Не було створено жодного матеріального запиту apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0} @@ -6157,6 +6160,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Сума на початок роботи DocType: Salary Component,Formula,формула apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Серійний # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR" DocType: Material Request Plan Item,Required Quantity,Необхідна кількість DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Період обліку перекривається на {0} @@ -6407,7 +6411,6 @@ DocType: Antibiotic,Laboratory User,Лабораторний користува DocType: Request for Quotation Item,Project Name,Назва проекту apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Введіть адресу клієнта DocType: Customer,Mention if non-standard receivable account,Вказати якщо нестандартний рахунок заборгованості -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Bank,Plaid Access Token,Позначка доступу в плед apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Будь ласка, додайте решту переваг {0} до будь-якого існуючого компонента" DocType: Journal Entry Account,If Income or Expense,Якщо доходи або витрати @@ -6671,8 +6674,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказ apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}" DocType: Quality Procedure,Processes,Процеси DocType: Shift Type,First Check-in and Last Check-out,Перший заїзд та останній виїзд -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Видаліть працівника {0} \, щоб скасувати цей документ" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Загальна сума податкової декларації DocType: Employee External Work History,Employee External Work History,Співробітник зовнішньої роботи Історія apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Робоча карта {0} створена @@ -6709,6 +6710,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Комбінована частина рахунку-фактури повинна дорівнювати 100% DocType: Item Default,Default Expense Account,Витратний рахунок за замовчуванням DocType: GST Account,CGST Account,Обліковий запис CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ІД епошти студента DocType: Employee,Notice (days),Попередження (днів) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Квитанції про закупівлю ваучерів POS @@ -7352,6 +7354,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Дата початку року або дата закінчення перекривається з {0}. Щоб уникнути будь ласка, встановіть компанію" +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування через Налаштування> Серія нумерації apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Вкажіть, будь ласка, ім'я головного моменту у програмі {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},"Дата початку повинна бути менше, ніж дата закінчення Пункт {0}" DocType: Shift Type,Auto Attendance Settings,Налаштування автоматичного відвідування diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index e32f55d73f..6368023148 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -163,7 +163,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,اکاؤنٹنٹ apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,قیمت کی فہرست فروخت DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,فروخت کی شرح +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,فروخت کی شرح apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,براہ کرم نیا اکاؤنٹ شامل کرنے سے پہلے اپنی دستاویز کو محفوظ کریں۔ DocType: Cost Center,Stock User,اسٹاک صارف DocType: Soil Analysis,(Ca+Mg)/K,(Ca + MG) / K @@ -199,7 +199,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,والدین تفصیل docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} والدین کی کمپنی میں موجود نہیں ہے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائر کی قسم apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,آزمائشی مدت کے اختتام تاریخ آزمائشی دورہ شروع ہونے سے پہلے نہیں ہوسکتی ہے apps/erpnext/erpnext/utilities/user_progress.py,Kg,کلو DocType: Tax Withholding Category,Tax Withholding Category,ٹیکس کو روکنے والے زمرہ @@ -310,6 +309,7 @@ DocType: Location,Location Name,مقام کا نام DocType: Quality Procedure Table,Responsible Individual,ذمہ دار انفرادی۔ DocType: Naming Series,Prefix,اپسرگ apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,واقعہ مقام +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,دستیاب اسٹاک DocType: Asset Settings,Asset Settings,اثاثہ کی ترتیبات apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,فراہمی DocType: Student,B-,B- @@ -343,6 +343,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,کھاد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے. +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں۔ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بینک بیان ٹرانزیکشن انوائس آئٹم DocType: Salary Detail,Tax on flexible benefit,لچکدار فائدہ پر ٹیکس @@ -1639,7 +1640,6 @@ DocType: Support Search Source,Search Term Param Name,تلاش ٹرم پیر ن DocType: Item Barcode,Item Barcode,آئٹم بارکوڈ DocType: Delivery Trip,In Transit,ٹرانزٹ میں DocType: Woocommerce Settings,Endpoints,اختتام -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ۔ DocType: Shopping Cart Settings,Show Configure Button,کنفیگر بٹن دکھائیں۔ DocType: Quality Inspection Reading,Reading 6,6 پڑھنا apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں @@ -2187,6 +2187,7 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers, apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,آئٹم 2 DocType: Pricing Rule,Validate Applied Rule,قابل اطلاق قانون کی تصدیق کریں۔ DocType: QuickBooks Migrator,Authorization Endpoint,اجازت کے آخر پوائنٹ +DocType: Employee Onboarding,Notify users by email,صارفین کو ای میل کے ذریعے مطلع کریں۔ DocType: Travel Request,International,بین اقوامی DocType: Training Event,Training Event,تربیت ایونٹ DocType: Item,Auto re-order,آٹو دوبارہ آرڈر @@ -2789,7 +2790,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے DocType: Share Transfer,Equity/Liability Account,مساوات / ذمہ داری اکاؤنٹ apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ایک ہی نام کے ساتھ گاہک پہلے ہی موجود ہے -DocType: Contract,Inactive,غیر فعال apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,یہ تنخواہ سلپس جمع کردیتا ہے اور اسکرین جرنل انٹری تخلیق کرتا ہے. کیا آپ آگے بڑھنا چاہتے ہیں؟ DocType: Purchase Invoice,Total Net Weight,کل نیٹ وزن DocType: Purchase Order,Order Confirmation No,آرڈر کی توثیق نمبر @@ -3064,7 +3064,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,اختتامی توازن -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -> {1}) آئٹم کے لئے نہیں ملا: {2} DocType: Soil Texture,Loam,لوام apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1} @@ -3581,7 +3580,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,پورا وقت DocType: Payroll Entry,Employees,ایمپلائز -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں۔ DocType: Question,Single Correct Answer,سنگل درست جواب۔ DocType: Employee,Contact Details,رابطہ کی تفصیلات DocType: C-Form,Received Date,موصول تاریخ @@ -4190,6 +4188,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,قیمت یا مصنوع کی چھوٹ۔ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں DocType: Account,Income Account,انکم اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ۔ DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,ڈلیوری apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,ڈھانچے کی تفویض… @@ -4238,7 +4237,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,ملازمت کی پیش کش پر خالی آسامیوں کو چیک کریں۔ apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,لیٹر ہیڈز پر جائیں DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں۔ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,پراپرٹی پہلے سے شامل ہے DocType: Item Supplier,Item Supplier,آئٹم پردایک apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں @@ -4521,6 +4519,7 @@ DocType: Training Event,Theory,نظریہ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے DocType: Quiz Question,Quiz Question,کوئز سوال۔ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائر کی قسم DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت. DocType: Payment Request,Mute Email,گونگا ای میل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو @@ -5028,7 +5027,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے) DocType: Assessment Plan,Program,پروگرام کا -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں۔ DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,اس کردار کے ساتھ صارفین کو منجمد اکاؤنٹس کے خلاف اکاؤنٹنگ اندراجات منجمد اکاؤنٹس قائم کرنے اور تخلیق / ترمیم کریں کرنے کی اجازت ہے ,Project Billing Summary,پروجیکٹ بلنگ کا خلاصہ۔ DocType: Vital Signs,Cuts,پکڑتا ہے @@ -5373,6 +5371,8 @@ DocType: Sales Invoice,Distance (in km),فاصلے (کلومیٹر میں) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,شرائط پر مبنی ادائیگی کی شرائط۔ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} delete کو حذف کریں۔" DocType: Program Enrollment,School House,سکول ہاؤس DocType: Serial No,Out of AMC,اے ایم سی کے باہر DocType: Opportunity,Opportunity Amount,موقع کی رقم @@ -5575,6 +5575,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,آرڈر / عمومی quot٪ apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,ریکارڈ مریض وٹیلز DocType: Fee Schedule,Institution,ادارہ +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -> {1}) آئٹم کے لئے نہیں ملا: {2} DocType: Asset,Partially Depreciated,جزوی طور پر فرسودگی DocType: Issue,Opening Time,افتتاحی وقت apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے @@ -5791,6 +5792,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,ابھی تک کو DocType: Quality Procedure Process,Link existing Quality Procedure.,موجودہ کوالٹی پروسیجر کو لنک کریں۔ apps/erpnext/erpnext/config/hr.py,Loans,قرضے۔ DocType: Healthcare Service Unit,Healthcare Service Unit,ہیلتھ کیئر سروس یونٹ +,Customer-wise Item Price,کسٹمر وار آئٹم قیمت۔ apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,کیش فلو کا بیان apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,کوئی مادی درخواست نہیں کی گئی apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی @@ -6053,6 +6055,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,افتتاحی ویلیو DocType: Salary Component,Formula,فارمولہ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سیریل نمبر +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں۔ DocType: Material Request Plan Item,Required Quantity,مطلوبہ مقدار DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,سیلز اکاؤنٹ @@ -6298,7 +6301,6 @@ DocType: Antibiotic,Laboratory User,لیبارٹری صارف DocType: Request for Quotation Item,Project Name,پراجیکٹ کا نام apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,برائے کرم کسٹمر ایڈریس متعین کریں۔ DocType: Customer,Mention if non-standard receivable account,ذکر غیر معیاری وصولی اکاؤنٹ تو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ۔ DocType: Bank,Plaid Access Token,پلائڈ رسائی ٹوکن۔ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,موجودہ حصوں میں سے کوئی بھی باقی فوائد {0} کو شامل کریں DocType: Journal Entry Account,If Income or Expense,آمدنی یا اخراجات تو @@ -6557,8 +6559,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ٹیکس apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0} DocType: Quality Procedure,Processes,عمل DocType: Shift Type,First Check-in and Last Check-out,پہلے چیک ان اور آخری چیک آؤٹ۔ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} delete کو حذف کریں۔" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,کل ٹیکس قابل رقم DocType: Employee External Work History,Employee External Work History,ملازم بیرونی کام کی تاریخ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,ملازمت کارڈ {0} تیار @@ -6595,6 +6595,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH -YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,مشترکہ انوائس کا حصہ 100٪ DocType: Item Default,Default Expense Account,پہلے سے طے شدہ ایکسپینس اکاؤنٹ DocType: GST Account,CGST Account,CGST اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ۔ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student کی ای میل آئی ڈی DocType: Employee,Notice (days),نوٹس (دن) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,پی او وی بند واؤچر انوائس @@ -7230,6 +7231,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,سال کے آغاز کی تاریخ یا تاریخ انتہاء {0} کے ساتھ اتیویاپی ہے. سے بچنے کے لئے مقرر کی کمپنی کے لئے براہ مہربانی +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں۔ apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},براہ کرم لیڈ نام {0} میں ذکر کریں. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0} DocType: Shift Type,Auto Attendance Settings,خود حاضری کی ترتیبات۔ diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index 15de43e4d1..81fe50ae02 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -167,7 +167,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Hisobchi apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Sotuvlar narxlari DocType: Patient,Tobacco Current Use,Tamaki foydalanish -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Sotish darajasi +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Sotish darajasi apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Yangi hisob qo'shmasdan oldin hujjatni saqlang DocType: Cost Center,Stock User,Tayyor foydalanuvchi DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -204,7 +204,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} kompaniyada mavjud emas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Sinov muddati tugash sanasi Sinov davri boshlanish sanasidan oldin bo'lishi mumkin emas apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Soliq to'lash tartibi @@ -318,6 +317,7 @@ DocType: Location,Location Name,Manzil nomi DocType: Quality Procedure Table,Responsible Individual,Mas'ul shaxs DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Voqealar joylashuvi +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Mavjud zaxira DocType: Asset Settings,Asset Settings,Asset Sozlamalari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Sarflanadigan DocType: Student,B-,B- @@ -350,6 +350,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No." +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'limni sozlashda o'qituvchiga nom berish tizimini sozlang" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},{0} qadoqlangan mahsulot uchun partiya talab qilinmaydi DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi @@ -872,7 +873,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} bu {2} DocType: Item Price,Valid Upto,To'g'ri Upto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating" DocType: Training Event,Workshop,Seminar DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin. @@ -1654,7 +1654,6 @@ DocType: Support Search Source,Search Term Param Name,Qidiruv so'zi Param no DocType: Item Barcode,Item Barcode,Mahsulot shtrix kodi DocType: Delivery Trip,In Transit,Transitda DocType: Woocommerce Settings,Endpoints,Oxirgi fikrlar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar DocType: Shopping Cart Settings,Show Configure Button,Moslash tugmachasini ko'rsatish DocType: Quality Inspection Reading,Reading 6,O'qish 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi @@ -2014,6 +2013,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Avval kompaniya tanlang +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Hisob qaydnomasi: {0} asosiy ish bajarilmoqda va Journal Entry tomonidan yangilanmaydi apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Taqqoslash ro'yxati funktsiyasi ro'yxat dalillarini qabul qiladi DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi." @@ -2198,6 +2198,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,2-band DocType: Pricing Rule,Validate Applied Rule,Amaliy qoidalarni tasdiqlash DocType: QuickBooks Migrator,Authorization Endpoint,Avtorizatsiya yakuni +DocType: Employee Onboarding,Notify users by email,Foydalanuvchilarni elektron pochta orqali xabardor qiling DocType: Travel Request,International,Xalqaro DocType: Training Event,Training Event,O'quv mashg'uloti DocType: Item,Auto re-order,Avtomatik buyurtma @@ -2804,7 +2805,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,H apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan DocType: Share Transfer,Equity/Liability Account,Haqiqiylik / Mas'uliyat hisobi apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Xuddi shu nomga ega bo'lgan mijoz allaqachon mavjud -DocType: Contract,Inactive,Faol emas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Bu ish haqi to`plarini taqdim etadi va hisobga olish jurnalini yaratadi. Davom etmoqchimisiz? DocType: Purchase Invoice,Total Net Weight,Jami aniq vazn DocType: Purchase Order,Order Confirmation No,Buyurtma tasdig'i No @@ -3081,7 +3081,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Yakuniy balans -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2} DocType: Soil Texture,Loam,Loam apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak @@ -3604,7 +3603,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,To'liq stavka DocType: Payroll Entry,Employees,Xodimlar -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang DocType: Question,Single Correct Answer,Bitta to'g'ri javob DocType: Employee,Contact Details,Aloqa tafsilotlari DocType: C-Form,Received Date,Olingan sana @@ -4213,6 +4211,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Narx yoki mahsulot chegirmasi apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting DocType: Account,Income Account,Daromad hisobvarag'i +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Yetkazib berish apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tuzilmalarni tayinlash ... @@ -4262,7 +4261,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Ish taklifini yaratish bo'yicha bo'sh ish o'rinlarini tekshiring apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Antetli qog'ozlarga o'ting DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'lim beruvchiga nom berish tizimini Ta'lim sozlamalarida o'rnating" apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Xususiyat allaqachon qo'shilgan DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" @@ -4547,6 +4545,7 @@ DocType: Training Event,Theory,Nazariya apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,{0} hisobi muzlatilgan DocType: Quiz Question,Quiz Question,Viktorina savol +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial. DocType: Payment Request,Mute Email,E-pochtani o'chirish apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki" @@ -5057,7 +5056,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun) DocType: Assessment Plan,Program,Dastur -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating" DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Ushbu rolga ega foydalanuvchilar muzlatilgan hisoblarni o'rnatish va muzlatilgan hisoblarga qarshi buxgalter yozuvlarini yaratish / o'zgartirishga ruxsat beriladi ,Project Billing Summary,Loyihani taqdim etish bo'yicha qisqacha ma'lumot DocType: Vital Signs,Cuts,Cuts @@ -5306,6 +5304,7 @@ DocType: Stock Settings,Use Naming Series,Naming seriyasidan foydalaning apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Harakat yo‘q apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Baholashning turi to'lovlari inklyuziv sifatida belgilanishi mumkin emas DocType: POS Profile,Update Stock,Stokni yangilang +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating" apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling. DocType: Certification Application,Payment Details,To'lov ma'lumoti apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM darajasi @@ -5409,6 +5408,8 @@ DocType: Sales Invoice,Distance (in km),Masofa (km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Shartlarga qarab to'lov shartlari +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Ushbu hujjatni bekor qilish uchun {0} \ xodimini o'chiring" DocType: Program Enrollment,School House,Maktab uyi DocType: Serial No,Out of AMC,AMCdan tashqarida DocType: Opportunity,Opportunity Amount,Imkoniyatlar miqdori @@ -5610,6 +5611,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Buyurtma / QQT% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Kasal bemorlarni yozib oling DocType: Fee Schedule,Institution,Tashkilotlar +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2} DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan DocType: Issue,Opening Time,Vaqtni ochish apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Kerakli kunlardan boshlab @@ -5826,6 +5828,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Hozir mijozlar yo& DocType: Quality Procedure Process,Link existing Quality Procedure.,Mavjud sifat tartibini bog'lang. apps/erpnext/erpnext/config/hr.py,Loans,Kreditlar DocType: Healthcare Service Unit,Healthcare Service Unit,Sog'liqni saqlash xizmati bo'limi +,Customer-wise Item Price,Xaridorga mos keladigan mahsulot narxi apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Naqd pul oqimlari bayonoti apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Hech qanday material talabi yaratilmagan apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredit summasi {0} maksimum kredit summasidan oshib ketmasligi kerak. @@ -6086,6 +6089,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Ochilish qiymati DocType: Salary Component,Formula,Formulalar apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Seriya # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating" DocType: Material Request Plan Item,Required Quantity,Kerakli miqdori DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi @@ -6335,7 +6339,6 @@ DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi DocType: Request for Quotation Item,Project Name,Loyiha nomi apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,"Iltimos, mijoz manzilini ko'rsating" DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud DocType: Bank,Plaid Access Token,Plaid kirish tokenlari apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Qolgan imtiyozlarni {0} mavjud tarkibiy qismlardan biriga qo'shing DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo'lsa @@ -6598,8 +6601,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Soliq imti apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting" DocType: Quality Procedure,Processes,Jarayonlar DocType: Shift Type,First Check-in and Last Check-out,Avval ro'yxatdan o'tish va oxirgi chiqish -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Ushbu hujjatni bekor qilish uchun {0} \ xodimini o'chiring" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Soliqqa tortiladigan jami miqdori DocType: Employee External Work History,Employee External Work History,Xodimning tashqi ish tarixi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,{0} ish kartasi yaratildi @@ -6635,6 +6636,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Qo'shma hisob-faktura qismi 100% DocType: Item Default,Default Expense Account,Standart xarajat hisob DocType: GST Account,CGST Account,CGST hisob +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Isoning shogirdi Email identifikatori DocType: Employee,Notice (days),Izoh (kun) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Qalinligi uchun Voucher Faturalari @@ -7273,6 +7275,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Yil boshlanish sanasi yoki tugash sanasi {0} bilan örtüşüyor. Buning oldini olish uchun kompaniyani tanlang +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Iltimos, qo'rg'oshin nomi {0}" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Boshlanish sanasi {0} element uchun tugash sanasidan past bo'lishi kerak DocType: Shift Type,Auto Attendance Settings,Avtomatik ishtirok etish sozlamalari diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index e432fd1866..c4e57db3df 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -168,7 +168,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kế toán viên apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Bảng giá bán DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Giá bán +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Giá bán apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vui lòng lưu tài liệu của bạn trước khi thêm tài khoản mới DocType: Cost Center,Stock User,Cổ khoản DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K @@ -205,7 +205,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} không có mặt trong công ty mẹ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Ngày kết thúc giai đoạn dùng thử không thể trước ngày bắt đầu giai đoạn dùng thử apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg DocType: Tax Withholding Category,Tax Withholding Category,Danh mục khấu trừ thuế @@ -319,6 +318,7 @@ DocType: Location,Location Name,Tên địa phương DocType: Quality Procedure Table,Responsible Individual,Cá nhân có trách nhiệm DocType: Naming Series,Prefix,Tiền tố apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Vị trí sự kiện +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Cổ phiếu có sẵn DocType: Asset Settings,Asset Settings,Cài đặt nội dung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Tiêu hao DocType: Student,B-,B- @@ -352,6 +352,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Không thể đảm bảo giao hàng theo Số Serial \ Mặt hàng {0} được tạo và không có thiết lập đảm bảo giao hàng đúng \ số Serial +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Không có lô nào là bắt buộc đối với mục theo lô {0} DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Mục hóa đơn giao dịch báo cáo ngân hàng @@ -879,7 +880,6 @@ DocType: Supplier Scorecard Standing,Notify Other,Thông báo khác DocType: Vital Signs,Blood Pressure (systolic),Huyết áp (tâm thu) apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} là {2} DocType: Item Price,Valid Upto,Hợp lệ tới -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên DocType: Training Event,Workshop,xưởng DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Lệnh mua hàng cảnh báo apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân @@ -1671,7 +1671,6 @@ DocType: Support Search Source,Search Term Param Name,Tên thông số cụm t DocType: Item Barcode,Item Barcode,Mục mã vạch DocType: Delivery Trip,In Transit,Quá cảnh DocType: Woocommerce Settings,Endpoints,Điểm cuối -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu DocType: Shopping Cart Settings,Show Configure Button,Hiển thị nút cấu hình DocType: Quality Inspection Reading,Reading 6,Đọc 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực @@ -2036,6 +2035,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Không tìm thấy yêu cầu vật liệu đang chờ xử lý nào để liên kết cho các mục nhất định. apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Chọn công ty trước +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,Tài khoản: {0} là vốn Công việc đang được tiến hành và không thể cập nhật bằng Nhật ký apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Chức năng So sánh Danh sách đảm nhận đối số danh sách DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương @@ -2222,6 +2222,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Khoản 2 DocType: Pricing Rule,Validate Applied Rule,Xác thực quy tắc áp dụng DocType: QuickBooks Migrator,Authorization Endpoint,Điểm cuối ủy quyền +DocType: Employee Onboarding,Notify users by email,Thông báo cho người dùng qua email DocType: Travel Request,International,Quốc tế DocType: Training Event,Training Event,Sự kiện Đào tạo DocType: Item,Auto re-order,Auto lại trật tự @@ -2838,7 +2839,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,K apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings DocType: Share Transfer,Equity/Liability Account,Vốn chủ sở hữu / Tài khoản trách nhiệm pháp lý apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Một khách hàng có cùng tên đã tồn tại -DocType: Contract,Inactive,Không hoạt động apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Điều này sẽ gửi phiếu lương và tạo Khoản Ghi Theo Dồn. Bạn có muốn tiếp tục? DocType: Purchase Invoice,Total Net Weight,Tổng trọng lượng tịnh DocType: Purchase Order,Order Confirmation No,Xác nhận Đơn hàng @@ -3121,7 +3121,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp) apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Số dư cuối kỳ -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2} DocType: Soil Texture,Loam,Tiếng ồn apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1} @@ -3651,7 +3650,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Toàn thời gian DocType: Payroll Entry,Employees,Nhân viên -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số DocType: Question,Single Correct Answer,Câu trả lời đúng DocType: Employee,Contact Details,Chi tiết Liên hệ DocType: C-Form,Received Date,Hạn nhận @@ -4267,6 +4265,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,Giảm giá hoặc sản phẩm apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến DocType: Account,Income Account,Tài khoản thu nhập +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Giao hàng apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Phân công cấu trúc ... @@ -4316,7 +4315,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,Kiểm tra vị trí tuyển dụng khi tạo việc làm apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Tới Tiêu đề thư DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Đã thêm thuộc tính DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không @@ -4614,6 +4612,7 @@ DocType: Training Event,Theory,Lý thuyết apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Tài khoản {0} bị đóng băng DocType: Quiz Question,Quiz Question,Câu hỏi trắc nghiệm +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. DocType: Payment Request,Mute Email,Tắt tiếng email apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá" @@ -5130,7 +5129,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Cần nhập kho giao/nhận cho hàng hóa {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường là khối lượng tịnh + trọng lượng vật liệu. (Đối với việc in) DocType: Assessment Plan,Program,chương trình -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Người sử dụng với vai trò này được phép thiết lập tài khoản phong toả và tạo / sửa đổi ghi sổ kế toán đối với tài khoản phong toả ,Project Billing Summary,Tóm tắt thanh toán dự án DocType: Vital Signs,Cuts,Cắt giảm @@ -5381,6 +5379,7 @@ DocType: Stock Settings,Use Naming Series,Sử dụng Naming Series apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Không có hành động apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là toàn bộ DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM. DocType: Certification Application,Payment Details,Chi tiết Thanh toán apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Tỷ giá BOM @@ -5486,6 +5485,8 @@ DocType: Sales Invoice,Distance (in km),Khoảng cách (tính bằng km) apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Điều khoản thanh toán dựa trên các điều kiện +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa Nhân viên {0} \ để hủy tài liệu này" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Của AMC DocType: Opportunity,Opportunity Amount,Số tiền cơ hội @@ -5689,6 +5690,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Yêu cầu/Trích dẫn% apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Ghi lại Vitals Bệnh nhân DocType: Fee Schedule,Institution,Tổ chức giáo dục +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2} DocType: Asset,Partially Depreciated,Nhiều khấu hao DocType: Issue,Opening Time,Thời gian mở apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,"""Từ ngày đến ngày"" phải có" @@ -5909,6 +5911,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Chưa có Khách! DocType: Quality Procedure Process,Link existing Quality Procedure.,Liên kết Thủ tục chất lượng hiện có. apps/erpnext/erpnext/config/hr.py,Loans,Cho vay DocType: Healthcare Service Unit,Healthcare Service Unit,Đơn vị dịch vụ chăm sóc sức khỏe +,Customer-wise Item Price,Giá khách hàng thông thái apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Báo cáo lưu chuyển tiền mặt apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Không có yêu cầu vật liệu được tạo apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0} @@ -6174,6 +6177,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Giá trị mở DocType: Salary Component,Formula,Công thức apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự DocType: Material Request Plan Item,Required Quantity,Số lượng yêu cầu DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kỳ kế toán trùng lặp với {0} @@ -6424,7 +6428,6 @@ DocType: Antibiotic,Laboratory User,Người sử dụng phòng thí nghiệm DocType: Request for Quotation Item,Project Name,Tên dự án apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Vui lòng đặt Địa chỉ khách hàng DocType: Customer,Mention if non-standard receivable account,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Bank,Plaid Access Token,Mã thông báo truy cập kẻ sọc apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Vui lòng thêm các lợi ích còn lại {0} vào bất kỳ thành phần hiện có nào DocType: Journal Entry Account,If Income or Expense,Nếu thu nhập hoặc chi phí @@ -6688,8 +6691,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Chứng t apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0} DocType: Quality Procedure,Processes,Quy trình DocType: Shift Type,First Check-in and Last Check-out,Nhận phòng lần đầu và Trả phòng lần cuối -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa Nhân viên {0} \ để hủy tài liệu này" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Tổng số tiền phải chịu thuế DocType: Employee External Work History,Employee External Work History,Nhân viên làm việc ngoài Lịch sử apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Đã tạo thẻ công việc {0} @@ -6726,6 +6727,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Phần hoá đơn kết hợp phải bằng 100% DocType: Item Default,Default Expense Account,Tài khoản mặc định chi phí DocType: GST Account,CGST Account,Tài khoản CGST +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Email ID Sinh viên DocType: Employee,Notice (days),Thông báo (ngày) DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Hóa đơn phiếu mua hàng POS @@ -7369,6 +7371,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu và kết thúc năm bị chồng lấn với {0}. Để tránh nó hãy thiết lập công ty. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Hãy đề cập tới tên của tiềm năng trong mục Tiềm năng {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho mẫu hàng {0} DocType: Shift Type,Auto Attendance Settings,Cài đặt tham dự tự động diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index b2cf6fc982..c0b572430e 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -167,7 +167,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,会计 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,销售价格清单 DocType: Patient,Tobacco Current Use,烟草当前使用 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,销售价 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,销售价 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,请在添加新帐户之前保存您的文档 DocType: Cost Center,Stock User,库存用户 DocType: Soil Analysis,(Ca+Mg)/K,（钙+镁）/ K @@ -204,7 +204,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,上级详细文件名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,母公司中不存在{0} {1} -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,试用期结束日期不能在试用期开始日期之前 apps/erpnext/erpnext/utilities/user_progress.py,Kg,千克 DocType: Tax Withholding Category,Tax Withholding Category,预扣税类别 @@ -318,6 +317,7 @@ DocType: Location,Location Name,地点名称 DocType: Quality Procedure Table,Responsible Individual,负责任的个人 DocType: Naming Series,Prefix,字首 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,活动地点 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,可用库存 DocType: Asset Settings,Asset Settings,资产设置 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,耗材 DocType: Student,B-,B- @@ -351,6 +351,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,需要为POS费用清单定义至少一种付款模式 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},批处理项{0}需要批次否 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易费用清单条目 @@ -879,7 +880,6 @@ DocType: Supplier Scorecard Standing,Notify Other,通知其他 DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期） apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1}是{2} DocType: Item Price,Valid Upto,有效期至 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Training Event,Workshop,车间 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。 @@ -1681,7 +1681,6 @@ DocType: Support Search Source,Search Term Param Name,搜索字词Param Name DocType: Item Barcode,Item Barcode,物料条码 DocType: Delivery Trip,In Transit,运输中 DocType: Woocommerce Settings,Endpoints,端点 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌 DocType: Shopping Cart Settings,Show Configure Button,显示配置按钮 DocType: Quality Inspection Reading,Reading 6,检验结果6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,没有负的未完成费用清单，无法{0} {1} {2} @@ -2045,6 +2044,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,付款人设置 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。 apps/erpnext/erpnext/public/js/utils/party.js,Select company first,首先选择公司 +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,帐户： {0}是资金正在进行中，日记帐分录无法更新 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,比较List函数采用列表参数 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料代码变量。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。 @@ -2231,6 +2231,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,物料2 DocType: Pricing Rule,Validate Applied Rule,验证应用规则 DocType: QuickBooks Migrator,Authorization Endpoint,授权端点 +DocType: Employee Onboarding,Notify users by email,通过电子邮件通知用户 DocType: Travel Request,International,国际 DocType: Training Event,Training Event,培训项目 DocType: Item,Auto re-order,自动重订货 @@ -2844,7 +2845,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置 DocType: Share Transfer,Equity/Liability Account,权益/负债科目 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,已存在同名客户 -DocType: Contract,Inactive,非活动的 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,这将提交工资单，并创建权责发生制日记账分录。你想继续吗？ DocType: Purchase Invoice,Total Net Weight,总净重 DocType: Purchase Order,Order Confirmation No,订单确认号 @@ -3125,7 +3125,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿） apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,结算余额 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2} DocType: Soil Texture,Loam,壤土 apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1} @@ -3655,7 +3654,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到重订货点时提出物料申请 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,全职 DocType: Payroll Entry,Employees,员工 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 DocType: Question,Single Correct Answer,单一正确答案 DocType: Employee,Contact Details,联系人信息 DocType: C-Form,Received Date,收到日期 @@ -4279,6 +4277,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,价格或产品折扣 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 DocType: Account,Income Account,收入科目 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区 DocType: Payment Request,Amount in customer's currency,量客户的货币 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,交货 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,分配结构... @@ -4328,7 +4327,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Ta DocType: HR Settings,Check Vacancies On Job Offer Creation,检查创造就业机会的职位空缺 apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,转到信头 DocType: Subscription,Cancel At End Of Period,在期末取消 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,已添加属性 DocType: Item Supplier,Item Supplier,物料供应商 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,请输入物料代码，以获得批号 @@ -4614,6 +4612,7 @@ DocType: Training Event,Theory,理论学习 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,科目{0}已冻结 DocType: Quiz Question,Quiz Question,测验问题 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 DocType: Payment Request,Mute Email,静音电子邮件 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品，饮料与烟草 @@ -5128,7 +5127,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},物料{0}为库存管理物料，且在主数据中未定义默认仓库，请在销售订单行填写出货仓库信息 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包装的毛重。通常是净重+包装材料的重量。 （用于打印） DocType: Assessment Plan,Program,程序 -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,拥有此角色的用户可以设置冻结科目，创建/修改冻结科目的会计凭证 ,Project Billing Summary,项目开票摘要 DocType: Vital Signs,Cuts,削减 @@ -5379,6 +5377,7 @@ DocType: Stock Settings,Use Naming Series,使用名录 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,没有行动 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 DocType: POS Profile,Update Stock,更新库存 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。 DocType: Certification Application,Payment Details,付款信息 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,物料清单税率 @@ -5484,6 +5483,8 @@ DocType: Sales Invoice,Distance (in km),距离（公里） apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,付款条款基于条件 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" DocType: Program Enrollment,School House,学校议院 DocType: Serial No,Out of AMC,出资产管理公司 DocType: Opportunity,Opportunity Amount,机会金额 @@ -5687,6 +5688,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,订单/报价％ apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,记录患者维生素 DocType: Fee Schedule,Institution,机构 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到项目的UOM转换因子（{0} - > {1}）：{2} DocType: Asset,Partially Depreciated,部分贬值 DocType: Issue,Opening Time,开放时间 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,必须指定起始和结束日期 @@ -5906,6 +5908,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,还没有客户！ DocType: Quality Procedure Process,Link existing Quality Procedure.,链接现有的质量程序。 apps/erpnext/erpnext/config/hr.py,Loans,贷款 DocType: Healthcare Service Unit,Healthcare Service Unit,医疗服务单位 +,Customer-wise Item Price,客户明智的物品价格 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,现金流量表 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,没有创建重要请求 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0} @@ -6171,6 +6174,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,期初金额 DocType: Salary Component,Formula,公式 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,序列号 +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: Material Request Plan Item,Required Quantity,所需数量 DocType: Lab Test Template,Lab Test Template,实验室测试模板 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会计期间与{0}重叠 @@ -6421,7 +6425,6 @@ DocType: Antibiotic,Laboratory User,实验室用户 DocType: Request for Quotation Item,Project Name,项目名称 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,请设置客户地址 DocType: Customer,Mention if non-standard receivable account,如需记账到非标准应收账款科目应提及 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区 DocType: Bank,Plaid Access Token,格子访问令牌 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,请将其余好处{0}添加到任何现有组件 DocType: Journal Entry Account,If Income or Expense,收入或支出 @@ -6685,8 +6688,6 @@ DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税证 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},请输入物料{0}数量 DocType: Quality Procedure,Processes,流程 DocType: Shift Type,First Check-in and Last Check-out,首次入住和最后退房 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,应纳税总额 DocType: Employee External Work History,Employee External Work History,员工外部就职经历 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,已创建作业卡{0} @@ -6723,6 +6724,7 @@ DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,合并费用清单部分必须等于100％ DocType: Item Default,Default Expense Account,默认费用科目 DocType: GST Account,CGST Account,CGST账户 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,学生的电子邮件ID DocType: Employee,Notice (days),通告（天） DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,销售pos终端关闭凭证费用清单 @@ -7366,6 +7368,7 @@ DocType: Purchase Invoice,Y,Y DocType: Maintenance Visit,Maintenance Date,维护日期 DocType: Purchase Invoice Item,Rejected Serial No,拒收序列号 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,新财年开始或结束日期与{0}重叠。请在公司主数据中设置 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},请提及潜在客户名称{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},物料{0}的开始日期必须小于结束日期 DocType: Shift Type,Auto Attendance Settings,自动出勤设置 diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv index a5eed5c758..2f8b6eaed4 100644 --- a/erpnext/translations/zh_tw.csv +++ b/erpnext/translations/zh_tw.csv @@ -147,7 +147,7 @@ apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,會計人員 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,賣價格表 DocType: Patient,Tobacco Current Use,煙草當前使用 -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,賣出率 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,賣出率 apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,請在添加新帳戶之前保存您的文檔 DocType: Cost Center,Stock User,庫存用戶 DocType: Soil Analysis,(Ca+Mg)/K,（鈣+鎂）/ K @@ -180,7 +180,6 @@ apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2} apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,在母公司中不存在{0} {1} -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,試用期結束日期不能在試用期開始日期之前 apps/erpnext/erpnext/utilities/user_progress.py,Kg,公斤 DocType: Tax Withholding Category,Tax Withholding Category,預扣稅類別 @@ -283,6 +282,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate custo DocType: Location,Location Name,地點名稱 DocType: Quality Procedure Table,Responsible Individual,負責任的個人 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,活動地點 +apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,可用庫存 DocType: Asset Settings,Asset Settings,資產設置 DocType: Assessment Result,Grade,年級 DocType: Restaurant Table,No of Seats,座位數 @@ -311,6 +311,7 @@ DocType: Item,Supply Raw Materials for Purchase,供應原料採購 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},批處理項{0}需要批次否 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目 @@ -795,7 +796,6 @@ apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.p apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,更改物料代碼 DocType: Vital Signs,Blood Pressure (systolic),血壓（收縮期） DocType: Item Price,Valid Upto,到...為止有效 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Training Event,Workshop,作坊 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告採購訂單 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。 @@ -1539,7 +1539,6 @@ DocType: Support Search Source,Search Term Param Name,搜索字詞Param Name DocType: Item Barcode,Item Barcode,商品條碼 DocType: Delivery Trip,In Transit,運輸中 DocType: Woocommerce Settings,Endpoints,端點 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 DocType: Shopping Cart Settings,Show Configure Button,顯示配置按鈕 DocType: Quality Inspection Reading,Reading 6,6閱讀 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 @@ -1872,6 +1871,7 @@ apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension. DocType: Cheque Print Template,Payer Settings,付款人設置 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。 apps/erpnext/erpnext/public/js/utils/party.js,Select company first,首先選擇公司 +apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} is capital Work in progress and can not be updated by Journal Entry,帳戶： {0}是資金正在進行中，日記帳分錄無法更新 apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,比較List函數採用列表參數 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。 @@ -2039,6 +2039,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,項目2 DocType: Pricing Rule,Validate Applied Rule,驗證應用規則 DocType: QuickBooks Migrator,Authorization Endpoint,授權端點 +DocType: Employee Onboarding,Notify users by email,通過電子郵件通知用戶 DocType: Travel Request,International,國際 DocType: Training Event,Training Event,培訓活動 DocType: Item,Auto re-order,自動重新排序 @@ -2594,7 +2595,6 @@ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found., apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置 DocType: Share Transfer,Equity/Liability Account,股票/負債賬戶 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,一個同名的客戶已經存在 -DocType: Contract,Inactive,待用 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,這將提交工資單，並創建權責發生製日記賬分錄。你想繼續嗎？ DocType: Purchase Invoice,Total Net Weight,總淨重 DocType: Purchase Order,Order Confirmation No,訂單確認號 @@ -2858,7 +2858,6 @@ apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched th apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案） apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,結算餘額 -apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到項目的UOM轉換因子（{0} - > {1}）：{2} apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1} ,Sales Invoice Trends,銷售發票趨勢 @@ -3343,7 +3342,6 @@ apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the C DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,全日制 DocType: Payroll Entry,Employees,僱員 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列 DocType: Question,Single Correct Answer,單一正確答案 DocType: Employee,Contact Details,聯絡方式 DocType: C-Form,Received Date,接收日期 @@ -3927,6 +3925,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Pricing Rule,Price or Product Discount,價格或產品折扣 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量 DocType: Account,Income Account,收入帳戶 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,交貨 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,分配結構...... @@ -3971,7 +3970,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of M apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,所得稅 DocType: HR Settings,Check Vacancies On Job Offer Creation,檢查創造就業機會的職位空缺 apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,去信頭 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,已添加屬性 DocType: Item Supplier,Item Supplier,產品供應商 apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 @@ -4247,6 +4245,7 @@ DocType: Training Event,Theory,理論 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,帳戶{0}被凍結 DocType: Quiz Question,Quiz Question,測驗問題 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 DocType: Payment Request,Mute Email,靜音電子郵件 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",食品、飲料＆煙草 @@ -4729,7 +4728,6 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping ru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,手頭現金 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印） -apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,具有此角色的用戶可以設置凍結帳戶，並新增/修改對凍結帳戶的會計分錄 ,Project Billing Summary,項目開票摘要 DocType: Vital Signs,Cuts,削減 @@ -4959,6 +4957,7 @@ DocType: Stock Settings,Use Naming Series,使用命名系列 apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,沒有行動 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性 DocType: POS Profile,Update Stock,庫存更新 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。 DocType: Certification Application,Payment Details,付款詳情 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM率 @@ -5058,6 +5057,8 @@ DocType: Sales Invoice,Distance (in km),距離（公里） apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期 apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,付款條款基於條件 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Program Enrollment,School House,學校議院 DocType: Serial No,Out of AMC,出資產管理公司 DocType: Opportunity,Opportunity Amount,機會金額 @@ -5249,6 +5250,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,訂單/報價％ apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,記錄患者維生素 DocType: Fee Schedule,Institution,機構 +apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},未找到項目的UOM轉換因子（{0} - > {1}）：{2} DocType: Asset,Partially Depreciated,部分貶抑 DocType: Issue,Opening Time,開放時間 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,需要起始和到達日期 @@ -5448,6 +5450,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,還沒有客戶！ DocType: Quality Procedure Process,Link existing Quality Procedure.,鏈接現有的質量程序。 apps/erpnext/erpnext/config/hr.py,Loans,貸款 DocType: Healthcare Service Unit,Healthcare Service Unit,醫療服務單位 +,Customer-wise Item Price,客戶明智的物品價格 apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,現金流量表 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,沒有創建重要請求 apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0} @@ -5689,6 +5692,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_stat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,開度值 DocType: Salary Component,Formula,式 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,序列號 +apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: Material Request Plan Item,Required Quantity,所需數量 DocType: Lab Test Template,Lab Test Template,實驗室測試模板 apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},會計期間與{0}重疊 @@ -5917,7 +5921,6 @@ DocType: Antibiotic,Laboratory User,實驗室用戶 DocType: Request for Quotation Item,Project Name,專案名稱 apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,請設置客戶地址 DocType: Customer,Mention if non-standard receivable account,提到如果不規範應收賬款 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區 DocType: Bank,Plaid Access Token,格子訪問令牌 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,請將其餘好處{0}添加到任何現有組件 DocType: Journal Entry Account,If Income or Expense,如果收入或支出 @@ -6158,8 +6161,6 @@ DocType: Employee,Health Insurance No,健康保險No DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免稅證明 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},請輸入項目{0}的量 DocType: Shift Type,First Check-in and Last Check-out,首次入住和最後退房 -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,應納稅總額 DocType: Employee External Work History,Employee External Work History,員工對外工作歷史 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,已創建作業卡{0} @@ -6193,6 +6194,7 @@ DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,合併發票部分必須等於100％ DocType: Item Default,Default Expense Account,預設費用帳戶 DocType: GST Account,CGST Account,CGST賬戶 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,學生的電子郵件ID DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS關閉憑證發票 DocType: Tax Rule,Sales Tax Template,銷售稅模板 @@ -6787,6 +6789,7 @@ DocType: Purchase Invoice,Y,ÿ DocType: Maintenance Visit,Maintenance Date,維修日期 DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},請提及潛在客戶名稱{0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期 DocType: Shift Type,Auto Attendance Settings,自動出勤設置