Merge pull request #13500 from frappe-pr-bot/translations-2018-04-03
[Translation] Updated Translations
This commit is contained in:
Achilles Rasquinha
GitHub
commit
ecfc10e21c
@ -709,7 +709,6 @@ DocType: Crop,Produced Items,Geproduseerde Items
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DocType: Sales Order Item,Gross Profit,Bruto wins
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie
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DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
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DocType: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings
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DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
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@ -764,7 +763,6 @@ DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
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DocType: Production Plan,Production Plan,Produksieplan
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DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Verkope terug
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
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,Total Stock Summary,Totale voorraadopsomming
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DocType: Announcement,Posted By,Gepos deur
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@ -1410,6 +1408,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Poskode
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apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
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DocType: Opportunity,Contact Info,Kontakbesonderhede
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apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maak voorraadinskrywings
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
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DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
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DocType: Item,Default Supplier,Verstekverskaffer
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DocType: Manufacturing Settings,Over Production Allowance Percentage,Oor Produksie Toelae Persentasie
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@ -2287,6 +2286,7 @@ DocType: Budget,Fiscal Year,Fiskale jaar
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DocType: Asset Maintenance Log,Planned,beplan
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DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
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DocType: Vehicle Log,Fuel Price,Brandstofprys
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
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DocType: Budget,Budget,begroting
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Stel oop
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apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
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@ -2708,7 +2708,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
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apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en toestemmings
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DocType: Vehicle Log,VLOG.,VLOG.
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
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DocType: Branch,Branch,tak
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DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
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DocType: Delivery Trip,Fulfillment User,Vervulling gebruiker
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@ -4134,6 +4133,7 @@ DocType: Material Request Item,For Warehouse,Vir pakhuis
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DocType: Employee,Offer Date,Aanbod Datum
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
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apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
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apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
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DocType: Purchase Invoice Item,Serial No,Serienommer
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apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
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@ -4172,7 +4172,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
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apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
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DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
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DocType: Delivery Note Item,From Warehouse,Uit pakhuis
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
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@ -4238,7 +4237,6 @@ DocType: Production Plan,Get Material Request,Kry materiaalversoek
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Posuitgawes
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apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Vermaak en ontspanning
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
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,Item Variant Details,Item Variant Besonderhede
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DocType: Quality Inspection,Item Serial No,Item Serienommer
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apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skep werknemerrekords
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@ -4323,6 +4321,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
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DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
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DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
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DocType: Physician,Phone (R),Telefoon (R)
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
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apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tydgleuwe bygevoeg
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DocType: Item,Attributes,eienskappe
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apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiveer Sjabloon
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@ -4373,7 +4372,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
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apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,en ongeskik Gestremd in die
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apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Reeks is verpligtend
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiële dienste
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
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DocType: Student Sibling,Student ID,Student ID
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apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
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DocType: Opening Invoice Creation Tool,Sales,verkope
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@ -4545,6 +4543,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},G
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DocType: Email Digest,Open Notifications,Maak kennisgewings oop
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DocType: Payment Entry,Difference Amount (Company Currency),Verskilbedrag (Maatskappy Geld)
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte uitgawes
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
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apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuwe kliëntinkomste
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskoste
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DocType: Maintenance Visit,Breakdown,Afbreek
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@ -4571,6 +4570,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Beplanning
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DocType: Share Balance,Issued,Uitgereik
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apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit
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apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
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apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID
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DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
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@ -5189,6 +5189,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
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apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Besonderhede Verslag
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DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kooppryslys
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
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apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
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@ -5665,7 +5666,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
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DocType: Hub Settings,Last Sync On,Laaste sinchroniseer op
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DocType: Guardian,Guardian,voog
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DocType: Item Alternative,Item Alternative,Item Alternatief
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
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DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skep ontbrekende kliënt of verskaffer.
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apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluering {0} geskep vir Werknemer {1} in die gegewe datumreeks
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DocType: Academic Term,Education,onderwys
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Can't render this file because it is too large.
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@ -712,7 +712,6 @@ DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
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DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
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DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
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DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ
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DocType: Payment Entry Reference,Supplier Invoice No,አቅራቢ ደረሰኝ የለም
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@ -768,7 +767,6 @@ DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን
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DocType: Production Plan,Production Plan,የምርት ዕቅድ
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DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,የሽያጭ ተመለስ
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
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apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
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,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
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DocType: Announcement,Posted By,በ ተለጥፏል
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@ -1418,6 +1416,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,አካባቢያዊ
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apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
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DocType: Opportunity,Contact Info,የመገኛ አድራሻ
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apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
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DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
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DocType: Item,Default Supplier,ነባሪ አቅራቢ
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DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ
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@ -2296,6 +2295,7 @@ DocType: Budget,Fiscal Year,በጀት ዓመት
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DocType: Asset Maintenance Log,Planned,የታቀደ
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DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,በታካሚ ውስጥ ካልተቀመጠ የምክር መክፈያ ክፍያን ለመተካት ካልተወሰዱ የሚጠቀሙባቸው ነባሪ ሂሳቦች.
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DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
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DocType: Budget,Budget,ባጀት
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apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ክፍት የሚሆን
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apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
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@ -2718,7 +2718,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
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apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች
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DocType: Vehicle Log,VLOG.,Vlog.
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
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DocType: Branch,Branch,ቅርንጫፍ
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DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,የመሟላት ተጠቃሚ
|
||||
@ -4152,6 +4151,7 @@ DocType: Material Request Item,For Warehouse,መጋዘን ለ
|
||||
DocType: Employee,Offer Date,ቅናሽ ቀን
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
|
||||
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
|
||||
@ -4190,7 +4190,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
|
||||
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
|
||||
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
|
||||
@ -4255,7 +4254,6 @@ DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,የፖስታ ወጪዎች
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ጠቅላላ (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,መዝናኛ እና መዝናኛዎች
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
|
||||
,Item Variant Details,የንጥል ልዩ ዝርዝሮች
|
||||
DocType: Quality Inspection,Item Serial No,ንጥል ተከታታይ ምንም
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር
|
||||
@ -4340,6 +4338,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
|
||||
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
|
||||
DocType: Physician,Phone (R),ስልክ (አር)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
|
||||
DocType: Item,Attributes,ባህሪያት
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,አብነት አንቃ
|
||||
@ -4390,7 +4389,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,እና ያልተነካነ በ ውስጥ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,ተከታታይ ግዴታ ነው
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
|
||||
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
|
||||
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
|
||||
@ -4562,6 +4560,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ክፍት ማሳወቂያዎች
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),ልዩነት መጠን (የኩባንያ የምንዛሬ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ቀጥተኛ ወጪዎች
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,አዲስ ደንበኛ ገቢ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,የጉዞ ወጪ
|
||||
DocType: Maintenance Visit,Breakdown,መሰባበር
|
||||
@ -4588,6 +4587,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ማቀድ
|
||||
DocType: Share Balance,Issued,የተሰጠበት
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ
|
||||
DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
|
||||
@ -5205,6 +5205,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
|
||||
DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,የዋጋ ዝርዝርን መግዛት
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
|
||||
@ -5681,7 +5682,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,የመጨረሻው አስምር በርቷል
|
||||
DocType: Guardian,Guardian,ሞግዚት
|
||||
DocType: Item Alternative,Item Alternative,ንጥል አማራጭ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,የጎደለ ደንበኛ ወይም አቅራቢ ይፍጠሩ.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ግምገማ {0} {1} በተሰጠው ቀን ክልል ውስጥ የሰራተኛ የተፈጠሩ
|
||||
DocType: Academic Term,Education,ትምህርት
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -8,7 +8,7 @@ DocType: Purchase Receipt,Subscription Detail,تفاصيل الاشتراك
|
||||
DocType: Supplier Scorecard,Notify Supplier,إعلام المورد
|
||||
DocType: Item,Customer Items,منتجات العميل
|
||||
DocType: Project,Costing and Billing,التكلفة و الفواتير
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الأب {1} لا يمكن أن يكون حساب دفتر أستاذ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
|
||||
DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
|
||||
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,إشعارات البريد الإلكتروني
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,تقييم
|
||||
@ -112,7 +112,7 @@ DocType: Hub Settings,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 +56,Selling Rate,معدل البيع
|
||||
DocType: Cost Center,Stock User,مخزون العضو
|
||||
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم والمغنيسيوم +) / K
|
||||
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك
|
||||
DocType: Company,Phone No,رقم الهاتف
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},جديد {0}: # {1}
|
||||
DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
|
||||
@ -432,7 +432,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please
|
||||
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ",يمكنك تحديد جميع المهام التي تحتاج إلى القيام بها لهذا المحصول هنا. يستخدم حقل اليوم لذكر اليوم الذي يجب أن يتم تنفيذ المهمة، 1 هو اليوم الأول، الخ.
|
||||
DocType: Student Group Student,Student Group Student,مجموعة طالب طالب
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,اخير
|
||||
DocType: Asset Maintenance Task,2 Yearly,عاميين
|
||||
DocType: Asset Maintenance Task,2 Yearly,عامين
|
||||
DocType: Education Settings,Education Settings,إعدادات التعليم
|
||||
DocType: Vehicle Service,Inspection,فحص
|
||||
DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف
|
||||
@ -518,8 +518,8 @@ DocType: Purchase Order,% Received,تم استلام٪
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
|
||||
DocType: Volunteer,Weekends,عطلة نهاية الأسبوع
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Credit Note Amount,ملاحظة الائتمان المبلغ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من quanitity المخطط ({2}) في أمر العمل {3}
|
||||
DocType: Setup Progress Action,Action Document,وثيقة الإجراء
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المطلوبة ({2}) في الطلب المعمول{3}
|
||||
DocType: Setup Progress Action,Action Document,إجراء مستند
|
||||
DocType: Chapter Member,Website URL,رابط الموقع
|
||||
,Finished Goods,السلع تامة الصنع
|
||||
DocType: Delivery Note,Instructions,تعليمات
|
||||
@ -584,7 +584,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories et
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
|
||||
DocType: Purchase Invoice,Supplier Name,اسم المورد
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,اقرا دليل مستخدم ERPNext
|
||||
DocType: Purchase Invoice,01-Sales Return,01-مبيعات العودة
|
||||
DocType: Purchase Invoice,01-Sales Return,01-مرتجع مبيعات
|
||||
DocType: Account,Is Group,هل مجموعة
|
||||
DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
|
||||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
|
||||
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,العناصر المنتجة
|
||||
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
|
||||
DocType: Company,Delete Company Transactions,حذف العمليات التجارية للشركة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,رقم فاتورة المورد
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن
|
||||
DocType: Production Plan,Production Plan,خطة الإنتاج
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,فتح أداة إنشاء الفاتورة
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,مبيعات المعاده
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> نوع المورد
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
|
||||
,Total Stock Summary,ملخص إجمالي المخزون
|
||||
DocType: Announcement,Posted By,منشور من قبل
|
||||
@ -1072,7 +1070,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2
|
||||
DocType: Asset Repair,Downtime,التوقف
|
||||
DocType: Account,Liability,الخصوم
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,المدة الأكاديمية:
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,المدة الأكاديمية :
|
||||
DocType: Salary Detail,Do not include in total,لا تدرج في المجموع
|
||||
DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
|
||||
@ -1122,7 +1120,7 @@ apps/erpnext/erpnext/config/selling.py +316,Customer and Supplier,الزبون
|
||||
DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,شكرا لك على عملك!
|
||||
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
|
||||
DocType: Setup Progress Action,Action Doctype,العمل دوكتيب
|
||||
DocType: Setup Progress Action,Action Doctype,إجراء مستند نوع
|
||||
DocType: HR Settings,Retirement Age,سن التقاعد
|
||||
DocType: Bin,Moving Average Rate,معدل المتوسط المتحرك
|
||||
DocType: Production Plan,Select Items,اختر العناصر
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,الرمز البر
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},اوامر البيع {0} {1}
|
||||
DocType: Opportunity,Contact Info,معلومات الاتصال
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,إنشاء إدخالات مخزون
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس
|
||||
DocType: Item,Default Supplier,مزود الافتراضي
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
|
||||
@ -1592,7 +1591,7 @@ DocType: Salary Slip,Gross Pay,إجمالي الأجور
|
||||
DocType: Item,Is Item from Hub,هو البند من المحور
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,توزيع الأرباح
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,محاسبة حساب الاستاد
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,موازنة دفتر الأستاذ
|
||||
DocType: Stock Reconciliation,Difference Amount,مقدار الفرق
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Leave on {1},الدكتور {0} على الإجازة في {1}
|
||||
DocType: Purchase Invoice,Reverse Charge,تهمة العكسي
|
||||
@ -1971,7 +1970,7 @@ DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمن
|
||||
DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض
|
||||
DocType: Pricing Rule,Pricing Rule,قاعدة التسعير
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},رقم لفة مكرر للطالب {0}
|
||||
DocType: Budget,Action if Annual Budget Exceeded,الإجراء إذا تجاوزت الميزانية السنوية المخصصة
|
||||
DocType: Budget,Action if Annual Budget Exceeded,الإجراء في حالة تجاوزت الميزانية السنوية المخصصة
|
||||
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Request to Purchase Order
|
||||
DocType: Shopping Cart Settings,Payment Success URL,رابط نجاح الدفع
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81,Row # {0}: Returned Item {1} does not exists in {2} {3},الصف # {0}: البند الذي تم إرجاعه {1} غير موجود في {2} {3}
|
||||
@ -2051,7 +2050,7 @@ DocType: Subscription,Reference Document,وثيقة مرجعية
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
|
||||
DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن
|
||||
DocType: Grant Application,Applicant Type,نوع مقدم الطلب
|
||||
DocType: Purchase Invoice,03-Deficiency in services,03 - نقص الخدمات
|
||||
DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات
|
||||
DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
|
||||
DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية
|
||||
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
|
||||
@ -2319,6 +2318,7 @@ DocType: Budget,Fiscal Year,السنة المالية
|
||||
DocType: Asset Maintenance Log,Planned,مخطط
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,الحسابات المستحقة القبض الافتراضية لاستخدامها إذا لم يتم تعيين في المريض لحجز رسوم التشاور.
|
||||
DocType: Vehicle Log,Fuel Price,أسعار الوقود
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
|
||||
DocType: Budget,Budget,ميزانية
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,تعيين فتح
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
|
||||
@ -2741,7 +2741,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين والأذونات
|
||||
DocType: Vehicle Log,VLOG.,مدونة فيديو.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Branch,Branch,فرع
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),كاليفورنيا / (K + الكالسيوم + المغنيسيوم)
|
||||
DocType: Delivery Trip,Fulfillment User,وفاء المستخدم
|
||||
@ -3076,7 +3075,7 @@ DocType: Journal Entry,Credit Note,ملاحظة الائتمان
|
||||
DocType: Projects Settings,Ignore Employee Time Overlap,تجاهل تداخل وقت الموظف
|
||||
DocType: Warranty Claim,Service Address,عنوان الخدمة
|
||||
DocType: Asset Maintenance Task,Calibration,معايرة
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} هي عطلة للشركة
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97,{0} is a company holiday,{0} عطلة للشركة
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,أثاث وتركيبات
|
||||
DocType: Item,Manufacture,صناعة
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,شركة الإعداد
|
||||
@ -3673,7 +3672,7 @@ DocType: Payment Request,Reference Details,إشارة تفاصيل
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد العمر الافتراضي النافع يجب أن تكون أقل من إجمالي مبلغ الشراء
|
||||
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
|
||||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
|
||||
DocType: Share Transfer,(including),(بما فيها)
|
||||
DocType: Share Transfer,(including),(تتضمن)
|
||||
DocType: Asset,Double Declining Balance,استهلاك تناقصي مزدوج
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
|
||||
DocType: Student Guardian,Father,الآب
|
||||
@ -4181,7 +4180,7 @@ DocType: Purchase Invoice,input,إدخال
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
|
||||
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},رقم الحساب {0} مستخدم بالفعل في الحساب {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},رقم الحساب {0} مستخدم في الحساب {1}
|
||||
DocType: GoCardless Mandate,Mandate,تفويض
|
||||
DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي
|
||||
DocType: Hotel Room Reservation,Booked,حجز
|
||||
@ -4208,6 +4207,7 @@ DocType: Material Request Item,For Warehouse,لمستودع
|
||||
DocType: Employee,Offer Date,تاريخ العرض الخاص بالوظيفة
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> نوع المورد
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
|
||||
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض
|
||||
@ -4246,7 +4246,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
|
||||
DocType: Delivery Note Item,From Warehouse,من المخزن
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
|
||||
@ -4312,7 +4311,6 @@ DocType: Production Plan,Get Material Request,الحصول على المواد
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,نفقات بريدية
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,الترفيه وتسلية
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
|
||||
,Item Variant Details,البند تفاصيل متغير
|
||||
DocType: Quality Inspection,Item Serial No,الرقم التسلسلي للسلعة
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات موظف
|
||||
@ -4397,6 +4395,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
|
||||
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
|
||||
DocType: Physician,Phone (R),الهاتف (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,تمت إضافة الفواصل الزمنية
|
||||
DocType: Item,Attributes,سمات
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,تمكين القالب
|
||||
@ -4447,7 +4446,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,و أونككيد معطل في
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,الترقيم المتسلسل إلزامي
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,الخدمات المالية
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
|
||||
DocType: Student Sibling,Student ID,هوية الطالب
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
|
||||
DocType: Opening Invoice Creation Tool,Sales,مبيعات
|
||||
@ -4619,6 +4617,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,فتح الإشعارات
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),فروق المبلغ ( عملة الشركة ) .
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,النفقات المباشرة
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ايرادات الزبائن الجدد
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,نفقات السفر
|
||||
DocType: Maintenance Visit,Breakdown,انهيار
|
||||
@ -4627,7 +4626,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +820,Account: {0} with c
|
||||
DocType: Purchase Receipt Item,Sample Quantity,عينة الكمية
|
||||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الأب {1} لا ينتمي إلى الشركة: {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,As on Date,كما في تاريخ
|
||||
DocType: Appraisal,HR,الموارد البشرية
|
||||
@ -4645,6 +4644,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,التخطيط
|
||||
DocType: Share Balance,Issued,نشر
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم
|
||||
DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
|
||||
@ -5173,7 +5173,7 @@ DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪)
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب
|
||||
DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل:
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} الاحتفاظ عينة ويستند على دفعة، يرجى مراجعة لديه دفعة لا للاحتفاظ عينة من البند
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +275," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر
|
||||
DocType: Task,Is Milestone,هو معلم
|
||||
DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي
|
||||
DocType: Budget,Warn,تحذير
|
||||
@ -5249,7 +5249,7 @@ DocType: Warranty Claim,Resolved By,حلها عن طريق
|
||||
DocType: Bank Guarantee,Start Date,تاريخ البدء
|
||||
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص أجازات لفترة معينة.
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساباً أباً لنفسه
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
|
||||
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
|
||||
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
|
||||
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن."
|
||||
@ -5264,6 +5264,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفات
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,تفاصيل تقرير التقرير
|
||||
DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,قائمة أسعار الشراء
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
|
||||
@ -5275,7 +5276,7 @@ DocType: Maintenance Visit,Fully Completed,يكتمل
|
||||
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}٪ مكتمل
|
||||
DocType: Employee,Educational Qualification,المؤهلات العلمية
|
||||
DocType: Workstation,Operating Costs,تكاليف التشغيل
|
||||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,الإجراء إذا تجاوزت المخصصات الشهرية بالميزانية
|
||||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,الإجراء في حالة تجاوزت المخصصات الشهرية الميزانية
|
||||
DocType: Subscription,Submit on creation,إرسال على خلق
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
|
||||
DocType: Asset,Disposal Date,تاريخ التخلص
|
||||
@ -5321,7 +5322,7 @@ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter m
|
||||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
|
||||
DocType: Email Digest,Pending Quotations,عروض مسعرة معلقة
|
||||
apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,ملف نقطة البيع
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون قيمة بين 0 و 100
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,تاريخ االستهالك التالي ال ميكن أن يكون قبل التاريخ املتاح لالستخدام
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,القروض غير المضمونة
|
||||
DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
|
||||
@ -5741,7 +5742,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,آخر مزامنة تشغيل
|
||||
DocType: Guardian,Guardian,وصي
|
||||
DocType: Item Alternative,Item Alternative,البند البديل
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,إنشاء العملاء المفقودين أو المورد.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد
|
||||
DocType: Academic Term,Education,التعليم
|
||||
@ -5828,7 +5828,7 @@ DocType: Employee Attendance Tool,Marked Attendance,حضور مسجل
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,الخصوم المتداولة
|
||||
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,الموقت تجاوزت الساعات المعطاة.
|
||||
apps/erpnext/erpnext/config/selling.py +297,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك
|
||||
DocType: Patient,A Positive,ايجابي
|
||||
DocType: Patient,A Positive,A إيجابي
|
||||
DocType: Program,Program Name,إسم البرنامج
|
||||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في ضريبة أو رسم ل
|
||||
DocType: Driver,Driving License Category,رخصة قيادة الفئة
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Произведени елементи
|
||||
DocType: Sales Order Item,Gross Profit,Брутна Печалба
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0
|
||||
DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Доставчик - Фактура номер
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
|
||||
DocType: Production Plan,Production Plan,План за производство
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Продажби - Връщане
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
|
||||
,Total Stock Summary,Общо обобщение на наличностите
|
||||
DocType: Announcement,Posted By,Публикувано от
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Пощенски к
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
|
||||
DocType: Opportunity,Contact Info,Информация за контакт
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Въвеждане на складови записи
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
|
||||
DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
|
||||
DocType: Item,Default Supplier,Доставчик по подразбиране
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Свръхпроизводство - позволен процент
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,Фискална Година
|
||||
DocType: Asset Maintenance Log,Planned,планиран
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"По подразбиране сметки за вземания, които трябва да се използват, ако не са зададени в Пациента да резервира такси за консултация."
|
||||
DocType: Vehicle Log,Fuel Price,цена на гориво
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
|
||||
DocType: Budget,Budget,Бюджет
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Задайте Отвори
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и права
|
||||
DocType: Vehicle Log,VLOG.,ВЛОГ.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
|
||||
DocType: Branch,Branch,Клон
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Потребител на изпълнението
|
||||
@ -4155,6 +4154,7 @@ DocType: Material Request Item,For Warehouse,За склад
|
||||
DocType: Employee,Offer Date,Оферта - Дата
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
|
||||
DocType: Purchase Invoice Item,Serial No,Сериен Номер
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
|
||||
@ -4193,7 +4193,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
|
||||
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
|
||||
DocType: Delivery Note Item,From Warehouse,От склад
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Няма служители за посочените критерии
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
|
||||
@ -4259,7 +4258,6 @@ DocType: Production Plan,Get Material Request,Вземи заявка за ма
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Пощенски разходи
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Общо (сума)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Забавление и отдих
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
|
||||
,Item Variant Details,Елементи на варианта на елемента
|
||||
DocType: Quality Inspection,Item Serial No,Позиция Сериен №
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Създаване на запис на нает персонал
|
||||
@ -4344,6 +4342,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
|
||||
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
|
||||
DocType: Physician,Phone (R),Телефон (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Добавени са времеви слотове
|
||||
DocType: Item,Attributes,Атрибути
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Активиране на шаблона
|
||||
@ -4394,7 +4393,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и отключен Disabled в
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Номерацията е задължителна
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансови Услуги
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Видове дейности за времето за Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Търговски
|
||||
@ -4566,6 +4564,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,Отворени Известия
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Разлика сума (валути на фирмата)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Преки разходи
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer приходите
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Пътни Разходи
|
||||
DocType: Maintenance Visit,Breakdown,Авария
|
||||
@ -4592,6 +4591,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планиране
|
||||
DocType: Share Balance,Issued,Изписан
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик
|
||||
DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
|
||||
@ -5210,6 +5210,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фак
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Отчет за подробните варианти
|
||||
DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купуване ценоразпис
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
|
||||
@ -5686,7 +5687,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Последно синхронизиране включено
|
||||
DocType: Guardian,Guardian,пазач
|
||||
DocType: Item Alternative,Item Alternative,Алтернативен елемент
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Създаване на липсващ клиент или доставчик.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} е създадена за Employee {1} в даден период от време
|
||||
DocType: Academic Term,Education,Образование
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,উত্পাদিত আইটেম
|
||||
DocType: Sales Order Item,Gross Profit,পুরো লাভ
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
|
||||
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদনা কর ও চার্জ যোগ
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,সরবরাহকারী চালান কোন
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট
|
||||
DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,সেলস প্রত্যাবর্তন
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
|
||||
,Total Stock Summary,মোট শেয়ার সারাংশ
|
||||
DocType: Announcement,Posted By,কারো দ্বারা কোন কিছু ডাকঘরে পাঠানো
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,জিপ কোড
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
|
||||
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,শেয়ার দাখিলা তৈরীর
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
|
||||
DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM
|
||||
DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,অর্থবছর
|
||||
DocType: Asset Maintenance Log,Planned,পরিকল্পিত
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,পরামর্শদাতা চার্জগুলি বুক করতে রোগীর ক্ষেত্রে সেট না করা হলে ডিফল্ট গ্রহণযোগ্য অ্যাকাউন্টগুলি ব্যবহার করা হবে।
|
||||
DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
|
||||
DocType: Budget,Budget,বাজেট
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,খুলুন সেট করুন
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ব্যবহারকারী এবং অনুমতি
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
|
||||
DocType: Branch,Branch,শাখা
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),ক্যাচ / (k + ca + + ম্যাগনেসিয়াম)
|
||||
DocType: Delivery Trip,Fulfillment User,পরিপূরক ব্যবহারকারী
|
||||
@ -4154,6 +4153,7 @@ DocType: Material Request Item,For Warehouse,গুদাম জন্য
|
||||
DocType: Employee,Offer Date,অপরাধ তারিখ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
|
||||
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
|
||||
@ -4192,7 +4192,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
|
||||
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
|
||||
@ -4258,7 +4257,6 @@ DocType: Production Plan,Get Material Request,উপাদান অনুরো
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ঠিকানা খরচ
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),মোট (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,বিনোদন ও অবকাশ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
|
||||
,Item Variant Details,আইটেম বৈকল্পিক বিবরণ
|
||||
DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল কোন
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন
|
||||
@ -4343,6 +4341,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
|
||||
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
|
||||
DocType: Physician,Phone (R),ফোন (আর)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,সময় স্লট যোগ করা
|
||||
DocType: Item,Attributes,আরোপ করা
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,টেমপ্লেট সক্ষম করুন
|
||||
@ -4393,7 +4392,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,এবং নিষ্ক্রিয় মধ্যে অক্ষম
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,সিরিজ বাধ্যতামূলক
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
|
||||
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
|
||||
DocType: Opening Invoice Creation Tool,Sales,সেলস
|
||||
@ -4565,6 +4563,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,খোলা বিজ্ঞপ্তি
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),পার্থক্য পরিমাণ (কোম্পানি মুদ্রা)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,সরাসরি খরচ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,নতুন গ্রাহক রাজস্ব
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ভ্রমণ খরচ
|
||||
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
|
||||
@ -4591,6 +4590,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,পরিকল্পনা
|
||||
DocType: Share Balance,Issued,জারি
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংস এ প্রশিক্ষক নামকরণ পদ্ধতি স্থাপন করুন
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি
|
||||
DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
|
||||
@ -5209,6 +5209,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ই
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
|
||||
DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,মূল্য তালিকা কেনা
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান
|
||||
@ -5685,7 +5686,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,শেষ সিঙ্ক অন
|
||||
DocType: Guardian,Guardian,অভিভাবক
|
||||
DocType: Item Alternative,Item Alternative,আইটেম বিকল্প
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,অনুপস্থিত গ্রাহক বা সরবরাহকারী তৈরি করুন।
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,মূল্যায়ন {0} {1} প্রদত্ত সময়সীমার মধ্যে কর্মচারী জন্য তৈরি
|
||||
DocType: Academic Term,Education,শিক্ষা
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Proizvedene stavke
|
||||
DocType: Sales Order Item,Gross Profit,Bruto dobit
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
|
||||
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
|
||||
DocType: Production Plan,Production Plan,Plan proizvodnje
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Povrat robe
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
|
||||
,Total Stock Summary,Ukupno Stock Pregled
|
||||
DocType: Announcement,Posted By,Postavljeno od
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Poštanski broj
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
|
||||
DocType: Opportunity,Contact Info,Kontakt Informacije
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unosi
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||||
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
|
||||
DocType: Item,Default Supplier,Glavni dobavljač
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
|
||||
@ -2318,6 +2317,7 @@ DocType: Budget,Fiscal Year,Fiskalna godina
|
||||
DocType: Asset Maintenance Log,Planned,Planirano
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
|
||||
DocType: Vehicle Log,Fuel Price,Cena goriva
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||||
DocType: Budget,Budget,Budžet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
|
||||
@ -2741,7 +2741,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
|
||||
DocType: Branch,Branch,Ogranak
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Fulfillment User
|
||||
@ -4208,6 +4207,7 @@ DocType: Material Request Item,For Warehouse,Za galeriju
|
||||
DocType: Employee,Offer Date,ponuda Datum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
|
||||
DocType: Purchase Invoice Item,Serial No,Serijski br
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
|
||||
@ -4246,7 +4246,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||||
DocType: Delivery Note Item,From Warehouse,Od Skladište
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
|
||||
@ -4312,7 +4311,6 @@ DocType: Production Plan,Get Material Request,Get materijala Upit
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||||
,Item Variant Details,Detalji varijante proizvoda
|
||||
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
|
||||
@ -4397,6 +4395,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
|
||||
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodato je vremenska utrka
|
||||
DocType: Item,Attributes,Atributi
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući šablon
|
||||
@ -4447,7 +4446,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i unchcked Onemogućeno u
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezno
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
|
||||
DocType: Student Sibling,Student ID,student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodaja
|
||||
@ -4619,6 +4617,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Otvorena obavjestenja
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direktni troškovi
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
|
||||
DocType: Maintenance Visit,Breakdown,Slom
|
||||
@ -4645,6 +4644,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
|
||||
DocType: Share Balance,Issued,Izdao
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina bi trebao biti veći od 0
|
||||
@ -5264,6 +5264,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varijanta Detalji Izveštaj
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupovni cjenovnik
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
|
||||
@ -5741,7 +5742,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Poslednja sinhronizacija uključena
|
||||
DocType: Guardian,Guardian,staratelj
|
||||
DocType: Item Alternative,Item Alternative,Artikal Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kreirajte nestalog klijenta ili dobavljača.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
|
||||
DocType: Academic Term,Education,Obrazovanje
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -712,7 +712,6 @@ DocType: Crop,Produced Items,Articles produïts
|
||||
DocType: Sales Order Item,Gross Profit,Benefici Brut
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0
|
||||
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Número de Factura de Proveïdor
|
||||
@ -768,7 +767,6 @@ DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament
|
||||
DocType: Production Plan,Production Plan,Pla de producció
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Devolucions de vendes
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
|
||||
,Total Stock Summary,Resum de la total
|
||||
DocType: Announcement,Posted By,Publicat per
|
||||
@ -1437,6 +1435,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Codi ZIP
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
|
||||
DocType: Opportunity,Contact Info,Informació de Contacte
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Fer comentaris Imatges
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
|
||||
DocType: Packing Slip,Net Weight UOM,Pes net UOM
|
||||
DocType: Item,Default Supplier,Per defecte Proveïdor
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
|
||||
@ -2317,6 +2316,7 @@ DocType: Budget,Fiscal Year,Any Fiscal
|
||||
DocType: Asset Maintenance Log,Planned,Planificat
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de consulta.
|
||||
DocType: Vehicle Log,Fuel Price,Preu del combustible
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
DocType: Budget,Budget,Pressupost
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Estableix obert
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
|
||||
@ -2740,7 +2740,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
|
||||
DocType: Branch,Branch,Branca
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Usuari de compliment
|
||||
@ -4207,6 +4206,7 @@ DocType: Material Request Item,For Warehouse,Per Magatzem
|
||||
DocType: Employee,Offer Date,Data d'Oferta
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
|
||||
DocType: Purchase Invoice Item,Serial No,Número de sèrie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
|
||||
@ -4245,7 +4245,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
|
||||
DocType: Delivery Note Item,From Warehouse,De Magatzem
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
|
||||
@ -4311,7 +4310,6 @@ DocType: Production Plan,Get Material Request,Obtenir Sol·licitud de materials
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Despeses postals
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entreteniment i Oci
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
|
||||
,Item Variant Details,Detalls de la variant de l'element
|
||||
DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registres d'empleats
|
||||
@ -4396,6 +4394,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
|
||||
DocType: GL Entry,Against Voucher Type,Contra el val tipus
|
||||
DocType: Physician,Phone (R),Telèfon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,S'han afegit franges horàries
|
||||
DocType: Item,Attributes,Atributs
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilita la plantilla
|
||||
@ -4446,7 +4445,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i desactivat deshabilitat al
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Sèries és obligatori
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serveis Financers
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
DocType: Student Sibling,Student ID,Identificació de l'estudiant
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipus d'activitats per als registres de temps
|
||||
DocType: Opening Invoice Creation Tool,Sales,Venda
|
||||
@ -4618,6 +4616,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Obrir Notificacions
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Diferència Suma (Companyia de divises)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Despeses directes
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nous ingressos al Client
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despeses de viatge
|
||||
DocType: Maintenance Visit,Breakdown,Breakdown
|
||||
@ -4644,6 +4643,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificació
|
||||
DocType: Share Balance,Issued,Emès
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor
|
||||
DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
|
||||
@ -5263,6 +5263,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Informe de detalls de variants
|
||||
DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Llista de preus de compra
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
|
||||
@ -5739,7 +5740,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Última sincronització activada
|
||||
DocType: Guardian,Guardian,tutor
|
||||
DocType: Item Alternative,Item Alternative,Element alternatiu
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crea un client o proveïdor que falti.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} creat per Empleat {1} en l'interval de dates determinat
|
||||
DocType: Academic Term,Education,Educació
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Vyrobené položky
|
||||
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0
|
||||
DocType: Company,Delete Company Transactions,Smazat transakcí Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Dodavatelské faktury č
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Přepravní účet
|
||||
DocType: Production Plan,Production Plan,Plán produkce
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
|
||||
,Total Stock Summary,Shrnutí souhrnného stavu
|
||||
DocType: Announcement,Posted By,Přidal
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,PSČ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodejní objednávky {0} {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktní informace
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba přírůstků zásob
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
|
||||
DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
|
||||
DocType: Item,Default Supplier,Výchozí Dodavatel
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích
|
||||
@ -2318,6 +2317,7 @@ DocType: Budget,Fiscal Year,Fiskální rok
|
||||
DocType: Asset Maintenance Log,Planned,Plánováno
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Standardní pohledávky, které mají být použity, pokud nejsou nastaveny v Pacientovi pro rezervaci konzultačních poplatků."
|
||||
DocType: Vehicle Log,Fuel Price,palivo Cena
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
DocType: Budget,Budget,Rozpočet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Nastavit Otevřít
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
|
||||
@ -2741,7 +2741,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
|
||||
DocType: Branch,Branch,Větev
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Uživatel splnění požadavků
|
||||
@ -4208,6 +4207,7 @@ DocType: Material Request Item,For Warehouse,Pro Sklad
|
||||
DocType: Employee,Offer Date,Nabídka Date
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
|
||||
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru
|
||||
@ -4246,7 +4246,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
|
||||
DocType: Delivery Note Item,From Warehouse,Ze skladu
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
|
||||
@ -4312,7 +4311,6 @@ DocType: Production Plan,Get Material Request,Získat Materiál Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštovní náklady
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
|
||||
,Item Variant Details,Podrobnosti o variantě položky
|
||||
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvořit Zaměstnanecké záznamů
|
||||
@ -4397,6 +4395,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
|
||||
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Byly přidány časové úseky
|
||||
DocType: Item,Attributes,Atributy
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povolit šablonu
|
||||
@ -4447,7 +4446,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,a zrušeno Zakázáno v
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série je povinné
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pro Time Záznamy
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodej
|
||||
@ -4618,6 +4616,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Otevřené Oznámení
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Rozdíl Částka (Company měna)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
|
||||
DocType: Maintenance Visit,Breakdown,Rozbor
|
||||
@ -4644,6 +4643,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plánování
|
||||
DocType: Share Balance,Issued,Vydáno
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
|
||||
DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Množství by měla být větší než 0
|
||||
@ -5263,6 +5263,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Zpráva Variant Podrobnosti
|
||||
DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupní ceník
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
|
||||
@ -5740,7 +5741,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Poslední synchronizace je zapnutá
|
||||
DocType: Guardian,Guardian,poručník
|
||||
DocType: Item Alternative,Item Alternative,Položka Alternativa
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvořte chybějícího zákazníka nebo dodavatele.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
|
||||
DocType: Academic Term,Education,Vzdělání
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Producerede varer
|
||||
DocType: Sales Order Item,Gross Profit,Gross Profit
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0
|
||||
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Leverandør fakturanr.
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato
|
||||
DocType: Production Plan,Production Plan,Produktionsplan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Salg Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
|
||||
,Total Stock Summary,Samlet lageroversigt
|
||||
DocType: Announcement,Posted By,Bogført af
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postnummer
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Salgsordre {0} er {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktinformation
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Angivelser
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
|
||||
DocType: Packing Slip,Net Weight UOM,Nettovægt vægtenhed
|
||||
DocType: Item,Default Supplier,Standard Leverandør
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,Regnskabsår
|
||||
DocType: Asset Maintenance Log,Planned,planlagt
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter."
|
||||
DocType: Vehicle Log,Fuel Price,Brændstofpris
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Budget,Budget,Budget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Sæt Åbn
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
|
||||
DocType: Branch,Branch,Filial
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Fulfillment User
|
||||
@ -4156,6 +4155,7 @@ DocType: Material Request Item,For Warehouse,Til lager
|
||||
DocType: Employee,Offer Date,Dato
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
|
||||
DocType: Purchase Invoice Item,Serial No,Serienummer
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
|
||||
@ -4194,7 +4194,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
|
||||
DocType: Delivery Note Item,From Warehouse,Fra lager
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
|
||||
@ -4260,7 +4259,6 @@ DocType: Production Plan,Get Material Request,Hent materialeanmodning
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portoudgifter
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
|
||||
,Item Variant Details,Varevarianter Detaljer
|
||||
DocType: Quality Inspection,Item Serial No,Serienummer til varer
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Opret Medarbejder Records
|
||||
@ -4345,6 +4343,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
|
||||
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Time slots tilføjet
|
||||
DocType: Item,Attributes,Attributter
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivér skabelon
|
||||
@ -4395,7 +4394,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,og unchcked Disabled in the
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Nummerserien er obligatorisk
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Student Sibling,Student ID,Studiekort
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Salg
|
||||
@ -4567,6 +4565,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},I
|
||||
DocType: Email Digest,Open Notifications,Åbne Meddelelser
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Differencebeløb (firmavaluta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte udgifter
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Omsætning nye kunder
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Rejseudgifter
|
||||
DocType: Maintenance Visit,Breakdown,Sammenbrud
|
||||
@ -4593,6 +4592,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlægning
|
||||
DocType: Share Balance,Issued,Udstedt
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id
|
||||
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Mængde bør være større end 0
|
||||
@ -5211,6 +5211,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Købsprisliste
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
|
||||
@ -5687,7 +5688,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Sidste synkronisering
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
DocType: Item Alternative,Item Alternative,Vare Alternativ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opret manglende kunde eller leverandør.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} dannet for medarbejder {1} i det givne datointerval
|
||||
DocType: Academic Term,Education,Uddannelse
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Produzierte Artikel
|
||||
DocType: Sales Order Item,Gross Profit,Rohgewinn
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein
|
||||
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Lieferantenrechnungsnr.
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum
|
||||
DocType: Production Plan,Production Plan,Produktionsplan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Rücklieferung
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
|
||||
,Total Stock Summary,Gesamt Stock Zusammenfassung
|
||||
DocType: Announcement,Posted By,Geschrieben von
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postleitzahl
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
|
||||
DocType: Opportunity,Contact Info,Kontakt-Information
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Lagerbuchungen erstellen
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
|
||||
DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit
|
||||
DocType: Item,Default Supplier,Standardlieferant
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion
|
||||
@ -2317,6 +2316,7 @@ DocType: Budget,Fiscal Year,Geschäftsjahr
|
||||
DocType: Asset Maintenance Log,Planned,Geplant
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Default-Forderungskonten, die verwendet werden sollen, wenn sie nicht in Patient eingestellt sind, um Konsultationsgebühren zu buchen."
|
||||
DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
DocType: Budget,Budget,Budget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set offen
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
|
||||
@ -2739,7 +2739,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
|
||||
DocType: Branch,Branch,Filiale
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Benutzungsbenutzer
|
||||
@ -4206,6 +4205,7 @@ DocType: Material Request Item,For Warehouse,Für Lager
|
||||
DocType: Employee,Offer Date,Angebotsdatum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
|
||||
DocType: Purchase Invoice Item,Serial No,Seriennummer
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
|
||||
@ -4244,7 +4244,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
|
||||
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
DocType: Delivery Note Item,From Warehouse,Ab Lager
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
|
||||
@ -4310,7 +4309,6 @@ DocType: Production Plan,Get Material Request,Get-Material anfordern
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portoaufwendungen
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Unterhaltung & Freizeit
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
|
||||
,Item Variant Details,Details der Artikelvariante
|
||||
DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten
|
||||
@ -4395,6 +4393,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
|
||||
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Zeitschlitze hinzugefügt
|
||||
DocType: Item,Attributes,Attribute
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Schablone aktivieren
|
||||
@ -4445,7 +4444,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,und unchcked Deaktiviert in der
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serie ist zwingend erforderlich
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanzdienstleistungen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
DocType: Student Sibling,Student ID,Studenten ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Vertrieb
|
||||
@ -4617,6 +4615,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},K
|
||||
DocType: Email Digest,Open Notifications,Offene Benachrichtigungen
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Differenzbetrag (Gesellschaft Währung)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte Aufwendungen
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Neuer Kundenumsatz
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reisekosten
|
||||
DocType: Maintenance Visit,Breakdown,Ausfall
|
||||
@ -4643,6 +4642,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planung
|
||||
DocType: Share Balance,Issued,Ausgestellt
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Menge sollte größer 0 sein
|
||||
@ -5261,6 +5261,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korrektur in der Rechnung
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Bericht über Variantendetails
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kauf Preisliste
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
|
||||
@ -5738,7 +5739,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Letzte Synchronisierung an
|
||||
DocType: Guardian,Guardian,Wächter
|
||||
DocType: Item Alternative,Item Alternative,Artikel Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Erstelle einen fehlenden Kunden oder Lieferanten.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bewertung {0} für Mitarbeiter {1} im angegebenen Datumsbereich erstellt
|
||||
DocType: Academic Term,Education,Bildung
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Παραγόμενα στοιχεία
|
||||
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
|
||||
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολή
|
||||
DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Επιστροφή πωλήσεων
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
|
||||
,Total Stock Summary,Συνολική σύνοψη μετοχών
|
||||
DocType: Announcement,Posted By,Αναρτήθηκε από
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Ταχυδρομι
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
|
||||
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
|
||||
DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
|
||||
@ -2317,6 +2316,7 @@ DocType: Budget,Fiscal Year,Χρήση
|
||||
DocType: Asset Maintenance Log,Planned,Σχεδιασμένος
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση των τελών διαβούλευσης.
|
||||
DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
DocType: Budget,Budget,Προϋπολογισμός
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ορίστε Άνοιγμα
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
|
||||
@ -2739,7 +2739,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: Branch,Branch,Υποκατάστημα
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (Κ + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Χρήστης εκπλήρωσης
|
||||
@ -4206,6 +4205,7 @@ DocType: Material Request Item,For Warehouse,Για αποθήκη
|
||||
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
|
||||
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
|
||||
@ -4244,7 +4244,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
|
||||
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
|
||||
@ -4310,7 +4309,6 @@ DocType: Production Plan,Get Material Request,Πάρτε Αίτημα Υλικό
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Ταχυδρομικές δαπάνες
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Σύνολο (ποσό)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Διασκέδαση & ψυχαγωγία
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
,Item Variant Details,Λεπτομέρειες παραλλαγής στοιχείου
|
||||
DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων
|
||||
@ -4395,6 +4393,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
|
||||
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
|
||||
DocType: Physician,Phone (R),Τηλέφωνο (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
|
||||
DocType: Item,Attributes,Γνωρίσματα
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ενεργοποιήστε το πρότυπο
|
||||
@ -4445,7 +4444,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,και απενεργοποιημένος Απενεργοποιημένος στο
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Η σειρά είναι απαραίτητη
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
DocType: Student Sibling,Student ID,φοιτητής ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
|
||||
DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
|
||||
@ -4617,6 +4615,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,Ανοίξτε Ειδοποιήσεις
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Διαφορά Ποσό (Εταιρεία νομίσματος)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Άμεσες δαπάνες
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Νέα έσοδα πελατών
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Έξοδα μετακίνησης
|
||||
DocType: Maintenance Visit,Breakdown,Ανάλυση
|
||||
@ -4643,6 +4642,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Προγραμματισμός
|
||||
DocType: Share Balance,Issued,Εκδόθηκε
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή
|
||||
DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
|
||||
@ -5262,6 +5262,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
|
||||
DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Αγορά Τιμοκατάλογων
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
|
||||
@ -5738,7 +5739,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
|
||||
DocType: Guardian,Guardian,Κηδεμόνας
|
||||
DocType: Item Alternative,Item Alternative,Στοιχείο Εναλλακτική
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Δημιουργία πελάτη ή προμηθευτή που λείπει.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Αξιολόγηση {0} δημιουργήθηκε για τον υπάλληλο {1} στο συγκεκριμένο εύρος ημερομηνιών
|
||||
DocType: Academic Term,Education,Εκπαίδευση
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Artículos Producidos
|
||||
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0
|
||||
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Factura de proveedor No.
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Fecha de facturación de envío
|
||||
DocType: Production Plan,Production Plan,Plan de Producción
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Devoluciones de ventas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
|
||||
,Total Stock Summary,Resumen de stock total
|
||||
DocType: Announcement,Posted By,Publicado por
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Código Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Orden de Venta {0} es {1}
|
||||
DocType: Opportunity,Contact Info,Información de contacto
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Crear Asientos de Stock
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto
|
||||
DocType: Item,Default Supplier,Proveedor predeterminado
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,Año Fiscal
|
||||
DocType: Asset Maintenance Log,Planned,Planificado
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Cuentas por cobrar por defecto que se usarán si no están establecidas en el Paciente para registrar cargos de Consulta.
|
||||
DocType: Vehicle Log,Fuel Price,Precio del Combustible
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
DocType: Budget,Budget,Presupuesto
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Establecer Abierto
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y Permisos
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Branch,Branch,Sucursal
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Usuario de Cumplimiento
|
||||
@ -4167,6 +4166,7 @@ DocType: Material Request Item,For Warehouse,Para el almacén
|
||||
DocType: Employee,Offer Date,Fecha de oferta
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
|
||||
DocType: Purchase Invoice Item,Serial No,Número de serie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo
|
||||
@ -4205,7 +4205,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Calculo basado en
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
|
||||
DocType: Delivery Note Item,From Warehouse,De Almacén
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
|
||||
@ -4271,7 +4270,6 @@ DocType: Production Plan,Get Material Request,Obtener Solicitud de materiales
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,GASTOS POSTALES
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Monto total
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entretenimiento y ocio
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
|
||||
,Item Variant Details,Detalles de la Variante del Artículo
|
||||
DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registros de empleados
|
||||
@ -4356,6 +4354,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
|
||||
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
|
||||
DocType: Physician,Phone (R),Teléfono (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Horarios Añadidos
|
||||
DocType: Item,Attributes,Atributos
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilitar Plantilla
|
||||
@ -4406,7 +4405,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,y desactivar Deshabilitado en el
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,La secuencia es obligatoria
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicios financieros
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
DocType: Student Sibling,Student ID,Identificación del Estudiante
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
|
||||
DocType: Opening Invoice Creation Tool,Sales,Ventas
|
||||
@ -4578,6 +4576,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Abrir notificaciones
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Diferencia de Monto (Divisas de la Compañía)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Gastos directos
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos del nuevo cliente
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gastos de Viaje
|
||||
DocType: Maintenance Visit,Breakdown,Desglose
|
||||
@ -4604,6 +4603,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificación
|
||||
DocType: Share Balance,Issued,Emitido
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor
|
||||
DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Cantidad debe ser mayor que 0
|
||||
@ -5222,6 +5222,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Orden de trabajo ya creada para todos los artículos con lista de materiales
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Informe de Detalles de Variaciones
|
||||
DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de Precios de Compra
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización
|
||||
@ -5699,7 +5700,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Última Sincronización Activada
|
||||
DocType: Guardian,Guardian,Tutor
|
||||
DocType: Item Alternative,Item Alternative,Artículo alternativo
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Crear cliente o proveedor faltante.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,La evaluación {0} creado para el empleado {1} en el rango de fechas determinado
|
||||
DocType: Academic Term,Education,Educación
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Toodetud esemed
|
||||
DocType: Sales Order Item,Gross Profit,Brutokasum
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
|
||||
DocType: Company,Delete Company Transactions,Kustuta tehingutes
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija Arve nr
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
|
||||
DocType: Production Plan,Production Plan,Tootmisplaan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Müügitulu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
|
||||
,Total Stock Summary,Kokku Stock kokkuvõte
|
||||
DocType: Announcement,Posted By,postitas
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postiindeks
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} on {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktinfo
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock kanded
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
|
||||
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
|
||||
DocType: Item,Default Supplier,Vaikimisi Tarnija
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
|
||||
@ -2297,6 +2296,7 @@ DocType: Budget,Fiscal Year,Eelarveaasta
|
||||
DocType: Asset Maintenance Log,Planned,Planeeritud
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid."
|
||||
DocType: Vehicle Log,Fuel Price,kütuse hind
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
|
||||
DocType: Budget,Budget,Eelarve
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Määrake Ava
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
|
||||
@ -2719,7 +2719,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid
|
||||
DocType: Vehicle Log,VLOG.,Videoblogi.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
|
||||
DocType: Branch,Branch,Oks
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Täitmise kasutaja
|
||||
@ -4154,6 +4153,7 @@ DocType: Material Request Item,For Warehouse,Sest Warehouse
|
||||
DocType: Employee,Offer Date,Pakkuda kuupäev
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
|
||||
DocType: Purchase Invoice Item,Serial No,Seerianumber
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
|
||||
@ -4192,7 +4192,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
|
||||
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
|
||||
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
|
||||
@ -4258,7 +4257,6 @@ DocType: Production Plan,Get Material Request,Saada Materjal taotlus
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postikulude
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Meelelahutus ja vaba aeg
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
|
||||
,Item Variant Details,Üksuse variandi üksikasjad
|
||||
DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete
|
||||
@ -4343,6 +4341,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
|
||||
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Ajakohad on lisatud
|
||||
DocType: Item,Attributes,Näitajad
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Malli lubamine
|
||||
@ -4393,7 +4392,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ja unchcked keelatud
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seeria on kohustuslik
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finantsteenused
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
|
||||
DocType: Student Sibling,Student ID,Õpilase ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
|
||||
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
|
||||
@ -4564,6 +4562,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Avatud teated
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Erinevus summa (firma Valuuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Otsesed kulud
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uus klient tulud
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sõidukulud
|
||||
DocType: Maintenance Visit,Breakdown,Lagunema
|
||||
@ -4590,6 +4589,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planeerimine
|
||||
DocType: Share Balance,Issued,Emiteeritud
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
|
||||
@ -5208,6 +5208,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variandi üksikasjade aruanne
|
||||
DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostute hinnakiri
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
|
||||
@ -5684,7 +5685,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
|
||||
DocType: Guardian,Guardian,hooldaja
|
||||
DocType: Item Alternative,Item Alternative,Üksuse alternatiiv
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Loo kadunud klient või tarnija.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Hinnang {0} loodud Töötaja {1} antud ajavahemikus
|
||||
DocType: Academic Term,Education,Haridus
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,آیتم های تولید شده
|
||||
DocType: Sales Order Item,Gross Profit,سود ناخالص
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0
|
||||
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,تامین کننده فاکتور بدون
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل
|
||||
DocType: Production Plan,Production Plan,برنامه تولید
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,برگشت فروش
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
|
||||
,Total Stock Summary,خلاصه سهام مجموع
|
||||
DocType: Announcement,Posted By,ارسال شده توسط
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,کد پستی
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},سفارش فروش {0} است {1}
|
||||
DocType: Opportunity,Contact Info,اطلاعات تماس
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ساخت نوشته های سهام
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
|
||||
DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
|
||||
DocType: Item,Default Supplier,به طور پیش فرض تامین کننده
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,سال مالی
|
||||
DocType: Asset Maintenance Log,Planned,برنامه ریزی شده
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,حساب های دریافتی قابل پیش بینی که باید در بیمار برای هزینه های مشاوره در نظر گرفته شوند استفاده می شود.
|
||||
DocType: Vehicle Log,Fuel Price,قیمت سوخت
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
|
||||
DocType: Budget,Budget,بودجه
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,تنظیم باز کنید
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کاربران و ویرایش
|
||||
DocType: Vehicle Log,VLOG.,را ثبت کنید.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
|
||||
DocType: Branch,Branch,شاخه
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,کاربر اجرای
|
||||
@ -4155,6 +4154,7 @@ DocType: Material Request Item,For Warehouse,ذخیره سازی
|
||||
DocType: Employee,Offer Date,پیشنهاد عضویت
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
|
||||
DocType: Purchase Invoice Item,Serial No,شماره سریال
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ
|
||||
@ -4193,7 +4193,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
|
||||
DocType: Delivery Note Item,From Warehouse,از انبار
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
|
||||
@ -4259,7 +4258,6 @@ DocType: Production Plan,Get Material Request,دریافت درخواست موا
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,هزینه پستی
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),مجموع (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,سرگرمی و اوقات فراغت
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
|
||||
,Item Variant Details,مورد Variant جزئیات
|
||||
DocType: Quality Inspection,Item Serial No,مورد سریال بدون
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,درست کارمند سوابق
|
||||
@ -4344,6 +4342,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
|
||||
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
|
||||
DocType: Physician,Phone (R),تلفن (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,اسلات زمان اضافه شده است
|
||||
DocType: Item,Attributes,ویژگی های
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,فعال کردن الگو
|
||||
@ -4394,7 +4393,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,و غیرفعال شده غیر فعال در
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,سری الزامی است
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,خدمات مالی
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
|
||||
DocType: Student Sibling,Student ID,ID دانش آموز
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان
|
||||
DocType: Opening Invoice Creation Tool,Sales,فروش
|
||||
@ -4566,6 +4564,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,گسترش اطلاعیه
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),تفاوت در مقدار (شرکت ارز)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,هزینه های مستقیم
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,جدید درآمد و ضوابط
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,هزینه های سفر
|
||||
DocType: Maintenance Visit,Breakdown,تفکیک
|
||||
@ -4592,6 +4591,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,برنامه ریزی
|
||||
DocType: Share Balance,Issued,صادر
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد
|
||||
DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
|
||||
@ -5210,6 +5210,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتح
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,گزارش جزئیات متغیر
|
||||
DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,لیست قیمت خرید
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید
|
||||
@ -5686,7 +5687,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,آخرین همگام سازی در
|
||||
DocType: Guardian,Guardian,نگهبان
|
||||
DocType: Item Alternative,Item Alternative,مورد جایگزین
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ایجاد مشتری یا فروشنده گمشده.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ارزیابی {0} برای کارمند {1} در محدوده تاریخ ایجاد شود
|
||||
DocType: Academic Term,Education,آموزش و پرورش
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Tuotteita
|
||||
DocType: Sales Order Item,Gross Profit,bruttovoitto
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
|
||||
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,toimittajan laskun nro
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
|
||||
DocType: Production Plan,Production Plan,Tuotantosuunnitelma
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Myynti Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
|
||||
,Total Stock Summary,Yhteensä Stock Yhteenveto
|
||||
DocType: Announcement,Posted By,Lähettänyt
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postinumero
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Myyntitilaus {0} on {1}
|
||||
DocType: Opportunity,Contact Info,"yhteystiedot, info"
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Varastotapahtumien tekeminen
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
|
||||
DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
|
||||
DocType: Item,Default Supplier,oletus toimittaja
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Ylituotantoprosentti
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,Tilikausi
|
||||
DocType: Asset Maintenance Log,Planned,suunnitellut
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vahinkovakuutustilejä käytetään, jos niitä ei ole asetettu potilaan kirjanpitoon."
|
||||
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
DocType: Budget,Budget,budjetti
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Aseta Avaa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
|
||||
DocType: Vehicle Log,VLOG.,Vlogi.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
|
||||
DocType: Branch,Branch,Sivutoimiala
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Täyttäjän käyttäjä
|
||||
@ -4155,6 +4154,7 @@ DocType: Material Request Item,For Warehouse,Varastoon
|
||||
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
|
||||
DocType: Purchase Invoice Item,Serial No,Sarjanumero
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
|
||||
@ -4193,7 +4193,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||||
DocType: Delivery Note Item,From Warehouse,Varastosta
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
|
||||
@ -4259,7 +4258,6 @@ DocType: Production Plan,Get Material Request,Hae hankintapyyntö
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postituskulut
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||||
,Item Variant Details,Tuote varianttien tiedot
|
||||
DocType: Quality Inspection,Item Serial No,tuote sarjanumero
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Luo Työntekijä Records
|
||||
@ -4344,6 +4342,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
|
||||
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
|
||||
DocType: Physician,Phone (R),Puhelin (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Aikavälit lisätään
|
||||
DocType: Item,Attributes,tuntomerkkejä
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ota mallipohja käyttöön
|
||||
@ -4394,7 +4393,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ja unchcked Poissa käytöstä
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Sarjat ovat pakollisia
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Talouspalvelu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
DocType: Student Sibling,Student ID,opiskelijanumero
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Toimintamuodot Aika Lokit
|
||||
DocType: Opening Invoice Creation Tool,Sales,Myynti
|
||||
@ -4566,6 +4564,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},E
|
||||
DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Suorat kustannukset
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,matkakulut
|
||||
DocType: Maintenance Visit,Breakdown,hajoitus
|
||||
@ -4592,6 +4591,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Suunnittelu
|
||||
DocType: Share Balance,Issued,liitetty
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
|
||||
@ -5216,6 +5216,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Vaihtotiedotiedot Raportti
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostohinta
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
|
||||
@ -5692,7 +5693,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Viimeisin synkronointi päällä
|
||||
DocType: Guardian,Guardian,holhooja
|
||||
DocType: Item Alternative,Item Alternative,Vaihtoehtoinen vaihtoehto
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Luo puuttuva asiakas tai toimittaja.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä
|
||||
DocType: Academic Term,Education,koulutus
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Articles produits
|
||||
DocType: Sales Order Item,Gross Profit,Bénéfice Brut
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0
|
||||
DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe de produits> Marque
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,N° de Facture du Fournisseur
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Date de facturation
|
||||
DocType: Production Plan,Production Plan,Plan de production
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Retour de Ventes
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
|
||||
,Total Stock Summary,Récapitulatif de l'Inventaire Total
|
||||
DocType: Announcement,Posted By,Posté par
|
||||
@ -1439,6 +1437,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Code Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Commande Client {0} est {1}
|
||||
DocType: Opportunity,Contact Info,Information du Contact
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Faire des Écritures de Stock
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: Packing Slip,Net Weight UOM,UDM Poids Net
|
||||
DocType: Item,Default Supplier,Fournisseur par Défaut
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Pourcentage d'Allocation en cas de Surproduction
|
||||
@ -2318,6 +2317,7 @@ DocType: Budget,Fiscal Year,Exercice Fiscal
|
||||
DocType: Asset Maintenance Log,Planned,Prévu
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Comptes débiteurs par défaut à utiliser si non définis dans la fiche Patient pour enregistrer les honoraires de consultation.
|
||||
DocType: Vehicle Log,Fuel Price,Prix du Carburant
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
DocType: Budget,Budget,Budget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Définir comme ouvert
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
|
||||
@ -2741,7 +2741,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et Autorisations
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: Branch,Branch,Branche
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Utilisateur Fulfillment
|
||||
@ -4208,6 +4207,7 @@ DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
|
||||
DocType: Employee,Offer Date,Date de la Proposition
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
|
||||
DocType: Purchase Invoice Item,Serial No,N° de Série
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
|
||||
@ -4246,7 +4246,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup> Série de numéros
|
||||
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer
|
||||
@ -4312,7 +4311,6 @@ DocType: Production Plan,Get Material Request,Obtenir la Demande de Matériel
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Frais Postaux
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Mnt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Divertissement et Loisir
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage de l'instructeur dans Education> Paramètres de l'éducation
|
||||
,Item Variant Details,Détails de la variante de l'article
|
||||
DocType: Quality Inspection,Item Serial No,No de Série de l'Article
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Créer les Dossiers des Employés
|
||||
@ -4397,6 +4395,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
|
||||
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
|
||||
DocType: Physician,Phone (R),Téléphone (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe de produits> Marque
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Créneaux Horaires Ajoutés
|
||||
DocType: Item,Attributes,Attributs
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activer le Modèle
|
||||
@ -4447,7 +4446,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,et désactivé dans le
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série est obligatoire
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Services Financiers
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
DocType: Student Sibling,Student ID,Carte d'Étudiant
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Types d'activités pour Journaux de Temps
|
||||
DocType: Opening Invoice Creation Tool,Sales,Ventes
|
||||
@ -4619,6 +4617,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},A
|
||||
DocType: Email Digest,Open Notifications,Ouvrir les Notifications
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Écart de Montant (Devise de la Société)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Charges Directes
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration> Paramètres> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nouveaux Revenus de Clientèle
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Frais de Déplacement
|
||||
DocType: Maintenance Visit,Breakdown,Panne
|
||||
@ -4645,6 +4644,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planification
|
||||
DocType: Share Balance,Issued,Publié
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage de l'instructeur dans Education> Paramètres de l'éducation
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur
|
||||
DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantité doit être supérieure à 0
|
||||
@ -5264,6 +5264,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec nomenclature
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Rapport détaillé des variantes
|
||||
DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numéros pour la présence via Setup> Série de numéros
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Liste de prix d'achat
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
|
||||
@ -5740,7 +5741,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Dernière synchronisation le
|
||||
DocType: Guardian,Guardian,Tuteur
|
||||
DocType: Item Alternative,Item Alternative,Article Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de dénomination pour {0} via Configuration> Paramètres> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Créer un client ou un fournisseur manquant
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Évaluation {0} créée pour l'Employé {1} dans l'intervalle de dates donné
|
||||
DocType: Academic Term,Education,Education
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ
|
||||
DocType: Sales Order Item,Gross Profit,કુલ નફો
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
|
||||
DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તાર
|
||||
DocType: Production Plan,Production Plan,ઉત્પાદન યોજના
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,વેચાણ પરત
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
|
||||
,Total Stock Summary,કુલ સ્ટોક સારાંશ
|
||||
DocType: Announcement,Posted By,દ્વારા પોસ્ટ કરવામાં આવ્યું
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,પિન કોડ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
|
||||
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
|
||||
DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
|
||||
DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,નાણાકીય વર્ષ
|
||||
DocType: Asset Maintenance Log,Planned,આયોજિત
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,પેશન્ટમાં કન્સલ્ટેશન ચાર્જીસ બુક કરવા માટે જો સેટ ન હોય તો તેનો ઉપયોગ કરવા માટેની ડિફોલ્ટ પ્રાપ્ય હિસાબ
|
||||
DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
|
||||
DocType: Budget,Budget,બજેટ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ઓપન સેટ કરો
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
|
||||
@ -2719,7 +2719,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
|
||||
DocType: Branch,Branch,શાખા
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,પરિપૂર્ણતા વપરાશકર્તા
|
||||
@ -4153,6 +4152,7 @@ DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
|
||||
DocType: Employee,Offer Date,ઓફર તારીખ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
|
||||
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે
|
||||
@ -4191,7 +4191,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
|
||||
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
|
||||
@ -4257,7 +4256,6 @@ DocType: Production Plan,Get Material Request,સામગ્રી વિનં
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ટપાલ ખર્ચ
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),કુલ (એએમટી)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,મનોરંજન & ફુરસદની પ્રવૃત્તિઓ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
|
||||
,Item Variant Details,આઇટમ વેરિએન્ટ વિગતો
|
||||
DocType: Quality Inspection,Item Serial No,વસ્તુ સીરીયલ કોઈ
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા
|
||||
@ -4342,6 +4340,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
|
||||
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
|
||||
DocType: Physician,Phone (R),ફોન (આર)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં
|
||||
DocType: Item,Attributes,લક્ષણો
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,નમૂનાને સક્ષમ કરો
|
||||
@ -4392,7 +4391,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,અને અનચેક
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,સિરીઝ ફરજિયાત છે
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
|
||||
DocType: Student Sibling,Student ID,વિદ્યાર્થી ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર
|
||||
DocType: Opening Invoice Creation Tool,Sales,સેલ્સ
|
||||
@ -4564,6 +4562,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ઓપન સૂચનાઓ
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),તફાવત રકમ (કંપની ચલણ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,પ્રત્યક્ષ ખર્ચ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,નવા ગ્રાહક આવક
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,પ્રવાસ ખર્ચ
|
||||
DocType: Maintenance Visit,Breakdown,વિરામ
|
||||
@ -4590,6 +4589,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,આયોજન
|
||||
DocType: Share Balance,Issued,જારી
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,શિક્ષણ> શૈક્ષણિક સેટિંગ્સમાં પ્રશિક્ષક નેમિંગ સિસ્ટમ સેટ કરો
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી
|
||||
DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
|
||||
@ -5208,6 +5208,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,વિવિધ વિગતો અહેવાલ
|
||||
DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ભાવ યાદી ખરીદી
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો
|
||||
@ -5684,7 +5685,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો
|
||||
DocType: Guardian,Guardian,ગાર્ડિયન
|
||||
DocType: Item Alternative,Item Alternative,આઇટમ વૈકલ્પિક
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ગુમ થયેલ ગ્રાહક અથવા સપ્લાયર બનાવો.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,મૂલ્યાંકન {0} {1} આપેલ તારીખ શ્રેણી માં કર્મચારી માટે બનાવવામાં
|
||||
DocType: Academic Term,Education,શિક્ષણ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -712,7 +712,6 @@ DocType: Crop,Produced Items,उत्पादित आइटम
|
||||
DocType: Sales Order Item,Gross Profit,सकल लाभ
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
|
||||
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,प्रदायक चालान नहीं
|
||||
@ -768,7 +767,6 @@ DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारी
|
||||
DocType: Production Plan,Production Plan,उत्पादन योजना
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,बिक्री लौटें
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,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
|
||||
,Total Stock Summary,कुल स्टॉक सारांश
|
||||
DocType: Announcement,Posted By,द्वारा प्रकाशित किया गया था
|
||||
@ -1437,6 +1435,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,पिन कोड
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
|
||||
DocType: Opportunity,Contact Info,संपर्क जानकारी
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
|
||||
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
|
||||
DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
|
||||
@ -2317,6 +2316,7 @@ DocType: Budget,Fiscal Year,वित्तीय वर्ष
|
||||
DocType: Asset Maintenance Log,Planned,नियोजित
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करने के लिए रोगी में सेट न किए जाने पर डिफ़ॉल्ट प्राप्य खाते का उपयोग किया जाना चाहिए।
|
||||
DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
DocType: Budget,Budget,बजट
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,खोलें सेट करें
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
|
||||
@ -2740,7 +2740,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,उपयोगकर्ता और अनुमतियाँ
|
||||
DocType: Vehicle Log,VLOG.,Vlog।
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
|
||||
DocType: Branch,Branch,शाखा
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),सीए / (K + सीए + मिलीग्राम)
|
||||
DocType: Delivery Trip,Fulfillment User,पूर्ति उपयोगकर्ता
|
||||
@ -4205,6 +4204,7 @@ DocType: Material Request Item,For Warehouse,गोदाम के लिए
|
||||
DocType: Employee,Offer Date,प्रस्ताव की तिथि
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
|
||||
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता
|
||||
@ -4243,7 +4243,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
|
||||
DocType: Delivery Note Item,From Warehouse,गोदाम से
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
|
||||
@ -4309,7 +4308,6 @@ DocType: Production Plan,Get Material Request,सामग्री अनुर
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,पोस्टल व्यय
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),कुल (राशि)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,मनोरंजन और आराम
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली को सेटअप करें
|
||||
,Item Variant Details,आइटम विविध विवरण
|
||||
DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रिकॉर्ड बनाएं
|
||||
@ -4394,6 +4392,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
|
||||
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
|
||||
DocType: Physician,Phone (R),फ़ोन (आर)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,टाइम स्लॉट्स जोड़ा
|
||||
DocType: Item,Attributes,गुण
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करें
|
||||
@ -4444,7 +4443,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,और अनजाने में अक्षम
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,सीरीज अनिवार्य है
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवाएँ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
DocType: Student Sibling,Student ID,छात्र आईडी
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार
|
||||
DocType: Opening Invoice Creation Tool,Sales,विक्रय
|
||||
@ -4616,6 +4614,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ओपन सूचनाएं
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),अंतर राशि (कंपनी मुद्रा)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,प्रत्यक्ष खर्च
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नया ग्राहक राजस्व
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,यात्रा व्यय
|
||||
DocType: Maintenance Visit,Breakdown,भंग
|
||||
@ -4642,6 +4641,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,आयोजन
|
||||
DocType: Share Balance,Issued,जारी किया गया
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली को सेटअप करें
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी
|
||||
DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
|
||||
@ -5260,6 +5260,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस मे
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,विविध विवरण रिपोर्ट
|
||||
DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ख़रीदना मूल्य सूची
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें
|
||||
@ -5737,7 +5738,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,अंतिम सिंक ऑन
|
||||
DocType: Guardian,Guardian,अभिभावक
|
||||
DocType: Item Alternative,Item Alternative,आइटम वैकल्पिक
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,लापता ग्राहक या आपूर्तिकर्ता बनाएं
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,मूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया
|
||||
DocType: Academic Term,Education,शिक्षा
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Proizvedene stavke
|
||||
DocType: Sales Order Item,Gross Profit,Bruto dobit
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
|
||||
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
|
||||
DocType: Production Plan,Production Plan,Plan proizvodnje
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Povrat robe
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
|
||||
,Total Stock Summary,Ukupni zbroj dionica
|
||||
DocType: Announcement,Posted By,Objavio
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Poštanski broj
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodaja Naručite {0} {1}
|
||||
DocType: Opportunity,Contact Info,Kontakt Informacije
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unose
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Imenovanje zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
|
||||
DocType: Item,Default Supplier,Glavni dobavljač
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
|
||||
@ -2318,6 +2317,7 @@ DocType: Budget,Fiscal Year,Fiskalna godina
|
||||
DocType: Asset Maintenance Log,Planned,Planirani
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija."
|
||||
DocType: Vehicle Log,Fuel Price,Cijena goriva
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
DocType: Budget,Budget,Budžet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Postavi Otvori
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
|
||||
@ -2741,7 +2741,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Imenovanje zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Branch,Branch,Grana
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Korisnik ispunjavanja
|
||||
@ -4208,6 +4207,7 @@ DocType: Material Request Item,For Warehouse,Za galeriju
|
||||
DocType: Employee,Offer Date,Datum ponude
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
|
||||
DocType: Purchase Invoice Item,Serial No,Serijski br
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
|
||||
@ -4246,7 +4246,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
|
||||
DocType: Delivery Note Item,From Warehouse,Iz skladišta
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
|
||||
@ -4312,7 +4311,6 @@ DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
|
||||
,Item Variant Details,Pojedinosti varijante stavke
|
||||
DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
|
||||
@ -4396,6 +4394,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
|
||||
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodano je vrijeme
|
||||
DocType: Item,Attributes,Značajke
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući predložak
|
||||
@ -4446,7 +4445,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i unchcked Onemogućeno u
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezno
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financijske usluge
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
DocType: Student Sibling,Student ID,studentska iskaznica
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodaja
|
||||
@ -4618,6 +4616,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Otvoreno Obavijesti
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Društvo valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Izravni troškovi
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novi prihod kupca
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
|
||||
DocType: Maintenance Visit,Breakdown,Slom
|
||||
@ -4644,6 +4643,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
|
||||
DocType: Share Balance,Issued,Izdano
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina bi trebala biti veća od 0
|
||||
@ -5263,6 +5263,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Izvješće o pojedinostima o varijacijama
|
||||
DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Cjenik kupnje
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
|
||||
@ -5740,7 +5741,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Posljednja sinkronizacija uključena
|
||||
DocType: Guardian,Guardian,Čuvar
|
||||
DocType: Item Alternative,Item Alternative,Stavka Alternativna
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Stvorite nedostaje kupca ili dobavljača.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
|
||||
DocType: Academic Term,Education,Obrazovanje
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Gyártott termékek
|
||||
DocType: Sales Order Item,Gross Profit,Bruttó nyereség
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0
|
||||
DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Beszállítói számla száma
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma
|
||||
DocType: Production Plan,Production Plan,Termelési terv
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Értékesítés visszaküldése
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
|
||||
,Total Stock Summary,Készlet Összefoglaló
|
||||
DocType: Announcement,Posted By,Általa rögzítve
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Irányítószám
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
|
||||
DocType: Opportunity,Contact Info,Kapcsolattartó infó
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Készlet bejegyzés létrehozás
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
|
||||
DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
|
||||
DocType: Item,Default Supplier,Alapértelmezett beszállító
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Túltermelés engedélyezés százaléka
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,Pénzügyi év
|
||||
DocType: Asset Maintenance Log,Planned,Tervezett
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Alapértelmezett bevételi számlák akkor használatosak, ha a Páciens nem jogosult a Konzultációs díjak könyvelésére."
|
||||
DocType: Vehicle Log,Fuel Price,Üzemanyag ár
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
|
||||
DocType: Budget,Budget,Költségkeret
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Állítsa be a nyitást
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,"Befektetett Álló eszközöknek, nem készletezhető elemeknek kell lennie."
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Felhasználók és engedélyek
|
||||
DocType: Vehicle Log,VLOG.,VIDEÓBLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
|
||||
DocType: Branch,Branch,Ágazat
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca/(K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Teljesített felhasználó
|
||||
@ -4155,6 +4154,7 @@ DocType: Material Request Item,For Warehouse,Ebbe a raktárba
|
||||
DocType: Employee,Offer Date,Ajánlat dátuma
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
|
||||
DocType: Purchase Invoice Item,Serial No,Széria sz.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege"
|
||||
@ -4193,7 +4193,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
|
||||
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
|
||||
DocType: Delivery Note Item,From Warehouse,Raktárról
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
|
||||
@ -4259,7 +4258,6 @@ DocType: Production Plan,Get Material Request,Anyag igénylés lekérése
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postai költségek
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (Menny)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Szórakozás és szabadidő
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
|
||||
,Item Variant Details,Tétel változat részletei
|
||||
DocType: Quality Inspection,Item Serial No,Tétel-sorozatszám
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Készítsen Alkalmazott nyilvántartást
|
||||
@ -4344,6 +4342,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
|
||||
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
|
||||
DocType: Physician,Phone (R),Telefon (Otthoni)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Hozzáadott időszakaszok
|
||||
DocType: Item,Attributes,Jellemzők
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sablon engedélyezése
|
||||
@ -4394,7 +4393,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,és kijelöletlenül letiltva ebben
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Sorozat kötelező
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
|
||||
DocType: Student Sibling,Student ID,Diákigazolvány ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz
|
||||
DocType: Opening Invoice Creation Tool,Sales,Értékesítés
|
||||
@ -4566,6 +4564,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Értesítések megnyitása
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Eltérés összege (Válalat pénzneme)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Közvetlen költségek
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Új Vevő árbevétel
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Utazási költségek
|
||||
DocType: Maintenance Visit,Breakdown,Üzemzavar
|
||||
@ -4592,6 +4591,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Tervezés
|
||||
DocType: Share Balance,Issued,Kiadott Probléma
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id
|
||||
DocType: Payment Request,Payment Gateway Details,Fizetési átjáró részletei
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
|
||||
@ -5210,6 +5210,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Jelentés a változat részleteiről
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress művelet
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Beszerzési árlista
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát"
|
||||
@ -5686,7 +5687,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Utolsó szinkronizálás ekkor
|
||||
DocType: Guardian,Guardian,"Gyám, helyettesítő"
|
||||
DocType: Item Alternative,Item Alternative,Elem alternatívája
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Hozzon létre egy hiányzó vevőt vagy beszállítót.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Értékelés: {0} létrehozva a(z) {1} alkalmazottra a megadott dátum tartományban
|
||||
DocType: Academic Term,Education,Oktatás
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Item yang Diproduksi
|
||||
DocType: Sales Order Item,Gross Profit,Laba Kotor
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
|
||||
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Nomor Faktur Supplier
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
|
||||
DocType: Production Plan,Production Plan,Rencana produksi
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Retur Penjualan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pemasok> Jenis Pemasok
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
|
||||
,Total Stock Summary,Ringkasan Persediaan Total
|
||||
DocType: Announcement,Posted By,Dikirim oleh
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Kode Pos
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} adalah {1}
|
||||
DocType: Opportunity,Contact Info,Informasi Kontak
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Entri Persediaan
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
|
||||
DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
|
||||
DocType: Item,Default Supplier,Supplier Standar
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
|
||||
@ -2299,6 +2298,7 @@ DocType: Budget,Fiscal Year,Tahun Fiskal
|
||||
DocType: Asset Maintenance Log,Planned,Berencana
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
|
||||
DocType: Vehicle Log,Fuel Price,Harga BBM
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
|
||||
DocType: Budget,Budget,Anggaran belanja
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setel Buka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
|
||||
@ -2722,7 +2722,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
|
||||
DocType: Branch,Branch,Cabang
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Pengguna Pemenuhan
|
||||
@ -4177,6 +4176,7 @@ DocType: Material Request Item,For Warehouse,Untuk Gudang
|
||||
DocType: Employee,Offer Date,Penawaran Tanggal
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pemasok> Jenis Pemasok
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial ada
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
|
||||
@ -4215,7 +4215,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
|
||||
DocType: Delivery Note Item,From Warehouse,Dari Gudang
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
|
||||
@ -4281,7 +4280,6 @@ DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Beban pos
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Hiburan & Kenyamanan
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
|
||||
,Item Variant Details,Rincian Item Variant
|
||||
DocType: Quality Inspection,Item Serial No,Item Serial No
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Buat Rekaman Karyawan
|
||||
@ -4366,6 +4364,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
|
||||
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
|
||||
DocType: Physician,Phone (R),Telepon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slot waktu ditambahkan
|
||||
DocType: Item,Attributes,Atribut
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktifkan Template
|
||||
@ -4416,7 +4415,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,dan Unchcked Disabled in
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series adalah wajib
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Jasa Keuangan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
|
||||
DocType: Student Sibling,Student ID,Identitas Siswa
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
|
||||
DocType: Opening Invoice Creation Tool,Sales,Penjualan
|
||||
@ -4588,6 +4586,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},T
|
||||
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Pendapatan Pelanggan Baru
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
|
||||
DocType: Maintenance Visit,Breakdown,Rincian
|
||||
@ -4614,6 +4613,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perencanaan
|
||||
DocType: Share Balance,Issued,Diterbitkan
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
|
||||
DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
|
||||
@ -5232,6 +5232,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Detail Variant
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Daftar harga beli
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
|
||||
@ -5709,7 +5710,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Sinkron Terakhir Aktif
|
||||
DocType: Guardian,Guardian,Wali
|
||||
DocType: Item Alternative,Item Alternative,Alternatif Barang
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pemasok yang hilang
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} telah dibuat untuk karyawan {1} dalam rentang tanggal tertentu
|
||||
DocType: Academic Term,Education,Pendidikan
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Framleiddir hlutir
|
||||
DocType: Sales Order Item,Gross Profit,Framlegð
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
|
||||
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
|
||||
DocType: Production Plan,Production Plan,Framleiðsluáætlun
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,velta Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
|
||||
,Total Stock Summary,Samtals yfirlit yfir lager
|
||||
DocType: Announcement,Posted By,Posted By
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Póstnúmer
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Velta Order {0} er {1}
|
||||
DocType: Opportunity,Contact Info,Contact Info
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Gerð lager færslur
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
|
||||
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
|
||||
DocType: Item,Default Supplier,Sjálfgefið Birgir
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
|
||||
@ -2298,6 +2297,7 @@ DocType: Budget,Fiscal Year,Fiscal Year
|
||||
DocType: Asset Maintenance Log,Planned,Planað
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
|
||||
DocType: Vehicle Log,Fuel Price,eldsneyti verð
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
|
||||
DocType: Budget,Budget,Budget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setja opinn
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
|
||||
@ -2720,7 +2720,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
|
||||
DocType: Branch,Branch,Branch
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Uppfylling Notandi
|
||||
@ -4155,6 +4154,7 @@ DocType: Material Request Item,For Warehouse,fyrir Warehouse
|
||||
DocType: Employee,Offer Date,Tilboð Dagsetning
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
|
||||
DocType: Purchase Invoice Item,Serial No,Raðnúmer
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
|
||||
@ -4193,7 +4193,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
|
||||
DocType: Delivery Note Item,From Warehouse,frá Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
|
||||
@ -4259,7 +4258,6 @@ DocType: Production Plan,Get Material Request,Fá Material Beiðni
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pósti Útgjöld
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Skemmtun & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
|
||||
,Item Variant Details,Varahlutir Upplýsingar
|
||||
DocType: Quality Inspection,Item Serial No,Liður Serial Nei
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records
|
||||
@ -4344,6 +4342,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
|
||||
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
|
||||
DocType: Physician,Phone (R),Sími (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tími rifa bætt við
|
||||
DocType: Item,Attributes,Eigindir
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Virkja sniðmát
|
||||
@ -4394,7 +4393,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,og unchcked fatlaður í
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series er nauðsynlegur
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,velta
|
||||
@ -4566,6 +4564,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},E
|
||||
DocType: Email Digest,Open Notifications,Opið Tilkynningar
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Munurinn Magn (Company Gjaldmiðill)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,bein Útgjöld
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ný Tekjur Viðskiptavinur
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ferðakostnaður
|
||||
DocType: Maintenance Visit,Breakdown,Brotna niður
|
||||
@ -4592,6 +4591,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,áætlanagerð
|
||||
DocType: Share Balance,Issued,Útgefið
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
|
||||
DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Magn ætti að vera meiri en 0
|
||||
@ -5209,6 +5209,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kaupverðskrá
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
|
||||
@ -5685,7 +5686,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Síðasta samstilling á
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
DocType: Item Alternative,Item Alternative,Item Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Búðu til vantar viðskiptavini eða birgi.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Úttekt {0} búin til starfsmanns {1} á tilteknu tímabili
|
||||
DocType: Academic Term,Education,menntun
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Articoli prodotti
|
||||
DocType: Sales Order Item,Gross Profit,Utile lordo
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0
|
||||
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare tasse e ricarichi
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Fattura Fornitore N.
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione
|
||||
DocType: Production Plan,Production Plan,Piano di produzione
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di creazione fattura di apertura
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Ritorno di vendite
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo di fornitore
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
|
||||
,Total Stock Summary,Sommario totale delle azioni
|
||||
DocType: Announcement,Posted By,Pubblicato da
|
||||
@ -1438,6 +1436,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,CAP
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} è {1}
|
||||
DocType: Opportunity,Contact Info,Info Contatto
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Creazione scorte
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
|
||||
DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
|
||||
DocType: Item,Default Supplier,Fornitore Predefinito
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
|
||||
@ -2318,6 +2317,7 @@ DocType: Budget,Fiscal Year,Anno Fiscale
|
||||
DocType: Asset Maintenance Log,Planned,previsto
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Se non è impostato nel paziente per prenotare le spese di consultazione, è necessario utilizzare i conti di crediti di default."
|
||||
DocType: Vehicle Log,Fuel Price,Prezzo Carburante
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
|
||||
DocType: Budget,Budget,Budget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Imposta aperta
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
|
||||
@ -2741,7 +2741,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi
|
||||
DocType: Vehicle Log,VLOG.,VIDEO BLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
|
||||
DocType: Branch,Branch,Ramo
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Utente di adempimento
|
||||
@ -4209,6 +4208,7 @@ DocType: Material Request Item,For Warehouse,Per Magazzino
|
||||
DocType: Employee,Offer Date,Data dell'offerta
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo di fornitore
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
|
||||
DocType: Purchase Invoice Item,Serial No,Serial No
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo
|
||||
@ -4247,7 +4247,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Calcola in base a
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
|
||||
DocType: Delivery Note Item,From Warehouse,Dal Deposito
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
|
||||
@ -4313,7 +4312,6 @@ DocType: Production Plan,Get Material Request,Get Materiale Richiesta
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,spese postali
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totale (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Intrattenimento e tempo libero
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
|
||||
,Item Variant Details,Dettagli della variante dell'articolo
|
||||
DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Creare record dei dipendenti
|
||||
@ -4398,6 +4396,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
|
||||
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
|
||||
DocType: Physician,Phone (R),Telefono (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Fascia temporale aggiunta
|
||||
DocType: Item,Attributes,Attributi
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Abilita il modello
|
||||
@ -4448,7 +4447,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,e disattivato disabilitato nel
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series è obbligatorio
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipi di attività per i registri di tempo
|
||||
DocType: Opening Invoice Creation Tool,Sales,Vendite
|
||||
@ -4620,6 +4618,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Aperte Notifiche
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Differenza Importo (Società di valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,spese dirette
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Spese di viaggio
|
||||
DocType: Maintenance Visit,Breakdown,Esaurimento
|
||||
@ -4646,6 +4645,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Pianificazione
|
||||
DocType: Share Balance,Issued,Emesso
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantità deve essere maggiore di 0
|
||||
@ -5264,6 +5264,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Rapporto dettagli varianti
|
||||
DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Comprare il listino prezzi
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
|
||||
@ -5740,7 +5741,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Ultima sincronizzazione attivata
|
||||
DocType: Guardian,Guardian,Custode
|
||||
DocType: Item Alternative,Item Alternative,Opzione alternativa
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creare un cliente o un fornitore mancante.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date
|
||||
DocType: Academic Term,Education,Educazione
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -714,7 +714,6 @@ DocType: Crop,Produced Items,プロダクトアイテム
|
||||
DocType: Sales Order Item,Gross Profit,粗利益
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません
|
||||
DocType: Company,Delete Company Transactions,会社の取引を削除
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,銀行取引には参照番号と参照日が必須です
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,サプライヤー請求番号
|
||||
@ -770,7 +769,6 @@ DocType: Sales Invoice,Shipping Bill Date,出荷請求日
|
||||
DocType: Production Plan,Production Plan,生産計画
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,販売返品
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
|
||||
,Total Stock Summary,総株式サマリー
|
||||
DocType: Announcement,Posted By,投稿者
|
||||
@ -1448,6 +1446,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,郵便番号
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},受注{0}は{1}です
|
||||
DocType: Opportunity,Contact Info,連絡先情報
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,在庫エントリを作成
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
|
||||
DocType: Packing Slip,Net Weight UOM,正味重量単位
|
||||
DocType: Item,Default Supplier,デフォルトサプライヤー
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過
|
||||
@ -2330,6 +2329,7 @@ DocType: Budget,Fiscal Year,会計年度
|
||||
DocType: Asset Maintenance Log,Planned,予定
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,コンサルテーション料金を予約するために患者に設定されていない場合に使用されるデフォルトの債権アカウント。
|
||||
DocType: Vehicle Log,Fuel Price,燃料価格
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
|
||||
DocType: Budget,Budget,予算
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,セットオープン
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
|
||||
@ -2752,7 +2752,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ユーザーと権限
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
|
||||
DocType: Branch,Branch,支社・支店
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca /（K + Ca + Mg）
|
||||
DocType: Delivery Trip,Fulfillment User,フルフィルメントユーザー
|
||||
@ -4226,6 +4225,7 @@ DocType: Material Request Item,For Warehouse,倉庫用
|
||||
DocType: Employee,Offer Date,雇用契約日
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
|
||||
DocType: Purchase Invoice Item,Serial No,シリアル番号
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,月返済額は融資額を超えることはできません
|
||||
@ -4264,7 +4264,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
|
||||
DocType: Shipping Rule,Calculate Based On,計算基準
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
|
||||
DocType: Delivery Note Item,From Warehouse,倉庫から
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,指定された基準の従業員はいません
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
|
||||
@ -4330,7 +4329,6 @@ DocType: Production Plan,Get Material Request,資材要求取得
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,郵便経費
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),合計（数）
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,エンターテインメント＆レジャー
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
|
||||
,Item Variant Details,アイテムバリエーション詳細
|
||||
DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,従業員レコードを作成します。
|
||||
@ -4415,6 +4413,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
|
||||
DocType: GL Entry,Against Voucher Type,対伝票タイプ
|
||||
DocType: Physician,Phone (R),電話（R）
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,タイムスロットが追加されました
|
||||
DocType: Item,Attributes,属性
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,テンプレートを有効にする
|
||||
@ -4465,7 +4464,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,アンカーされていない
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,シリーズは必須です
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融サービス
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
|
||||
DocType: Student Sibling,Student ID,生徒ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,時間ログの活動の種類
|
||||
DocType: Opening Invoice Creation Tool,Sales,販売
|
||||
@ -4637,6 +4635,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,お知らせを開く
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),差額（会社通貨）
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接経費
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新規顧客の収益
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,旅費交通費
|
||||
DocType: Maintenance Visit,Breakdown,故障
|
||||
@ -4663,6 +4662,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,計画
|
||||
DocType: Share Balance,Issued,課題
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,生徒活動
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID
|
||||
DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量は0より大きくなければなりません
|
||||
@ -5282,6 +5282,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 - インボイスの修
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,バリエーション詳細レポート
|
||||
DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,購入価格リスト
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください
|
||||
@ -5760,7 +5761,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,最後の同期オン
|
||||
DocType: Guardian,Guardian,保護者
|
||||
DocType: Item Alternative,Item Alternative,アイテムの代替
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,不足している顧客またはサプライヤーを作成する。
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,指定期間内の従業員 {1} の査定 {0} が作成されました
|
||||
DocType: Academic Term,Education,教育
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -712,7 +712,6 @@ DocType: Crop,Produced Items,ផលិតធាតុ
|
||||
DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
|
||||
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួលពន្ធនិងការចោទប្រកាន់
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
|
||||
@ -768,7 +767,6 @@ DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូន
|
||||
DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,ត្រឡប់មកវិញការលក់
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
|
||||
,Total Stock Summary,សង្ខេបហ៊ុនសរុប
|
||||
DocType: Announcement,Posted By,Posted by
|
||||
@ -1418,6 +1416,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,លេខកូដ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
|
||||
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
|
||||
DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM
|
||||
DocType: Item,Default Supplier,ហាងទំនិញលំនាំដើម
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,លើសពីភាគរយសំវិធានធនផលិតកម្ម
|
||||
@ -2297,6 +2296,7 @@ DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ
|
||||
DocType: Asset Maintenance Log,Planned,គ្រោងទុក
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,គណនីដែលទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងជម្ងឺដើម្បីកក់ថ្លៃពិគ្រោះយោបល់។
|
||||
DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
|
||||
DocType: Budget,Budget,ថវិការ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,កំណត់បើក
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
|
||||
@ -2719,7 +2719,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,អ្នកប្រើនិងសិទ្ធិ
|
||||
DocType: Vehicle Log,VLOG.,Vlogging ។
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
|
||||
DocType: Branch,Branch,សាខា
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,អ្នកបំពេញការងារ
|
||||
@ -4160,6 +4159,7 @@ DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លា
|
||||
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
|
||||
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន
|
||||
@ -4199,7 +4199,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
|
||||
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
|
||||
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
|
||||
@ -4267,7 +4266,6 @@ DocType: Production Plan,Get Material Request,ទទួលបានសម្ភ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ចំណាយប្រៃសណីយ៍
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),សរុប (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,"ការកំសាន្ត, ការលំហែ"
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
|
||||
,Item Variant Details,លំអិតធាតុលំអិត
|
||||
DocType: Quality Inspection,Item Serial No,គ្មានសៀរៀលធាតុ
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក
|
||||
@ -4355,6 +4353,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
|
||||
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
|
||||
DocType: Physician,Phone (R),ទូរស័ព្ទ (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,រន្ធបន្ថែមបានបន្ថែម
|
||||
DocType: Item,Attributes,គុណលក្ខណៈ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,បើកពុម្ព
|
||||
@ -4405,7 +4404,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,និងមិនបានដោះធីកនៅក្នុង
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,កម្រងឯកសារចាំបាច់
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
|
||||
DocType: Student Sibling,Student ID,លេខសម្គាល់របស់សិស្ស
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង
|
||||
DocType: Opening Invoice Creation Tool,Sales,ការលក់
|
||||
@ -4582,6 +4580,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ការជូនដំណឹងបើកទូលាយ
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),ចំនួនទឹកប្រាក់ផ្សេងគ្នា (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ការចំណាយដោយផ្ទាល់
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ប្រាក់ចំណូលអតិថិជនថ្មី
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ការចំណាយការធ្វើដំណើរ
|
||||
DocType: Maintenance Visit,Breakdown,ការវិភាគ
|
||||
@ -4608,6 +4607,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ការធ្វើផែនការ
|
||||
DocType: Share Balance,Issued,ចេញផ្សាយ
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
|
||||
DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
|
||||
@ -5231,6 +5231,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
|
||||
DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ការទិញបញ្ជីតំលៃ
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់
|
||||
@ -5717,7 +5718,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
|
||||
DocType: Guardian,Guardian,កាសែត The Guardian
|
||||
DocType: Item Alternative,Item Alternative,Item Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,បង្កើតអតិថិជនដែលបាត់ឬអ្នកផ្គត់ផ្គង់។
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ការវាយតម្លៃ {0} បានបង្កើតឡើងសម្រាប់បុគ្គលិក {1} នៅក្នុងជួរកាលបរិច្ឆេទដែលបានផ្ដល់
|
||||
DocType: Academic Term,Education,ការអប់រំ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು
|
||||
DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
|
||||
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ
|
||||
DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
|
||||
,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
|
||||
DocType: Announcement,Posted By,ಪೋಸ್ಟ್ ಮಾಡಿದವರು
|
||||
@ -1455,6 +1453,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,ZIP ಕೋಡ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
|
||||
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
|
||||
DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್
|
||||
@ -2349,6 +2348,7 @@ DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
|
||||
DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,ಕನ್ಸಲ್ಟೇಶನ್ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದಿದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
|
||||
DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
|
||||
DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
|
||||
@ -2780,7 +2780,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
DocType: Branch,Branch,ಶಾಖೆ
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,ಪೂರೈಸುವ ಬಳಕೆದಾರ
|
||||
@ -4264,6 +4263,7 @@ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
|
||||
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
|
||||
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ
|
||||
@ -4303,7 +4303,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
|
||||
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
|
||||
@ -4371,7 +4370,6 @@ DocType: Production Plan,Get Material Request,ಮೆಟೀರಿಯಲ್ ವ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,ಮನರಂಜನೆ ಮತ್ತು ವಿರಾಮ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
,Item Variant Details,ಐಟಂ ರೂಪಾಂತರ ವಿವರಗಳು
|
||||
DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ
|
||||
@ -4459,6 +4457,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
|
||||
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
|
||||
DocType: Physician,Phone (R),ಫೋನ್ (ಆರ್)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ
|
||||
DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
|
||||
@ -4509,7 +4508,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ಮತ್ತು ಅಶಕ್ತಗೊಂಡಿದೆ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
|
||||
DocType: Student Sibling,Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು
|
||||
DocType: Opening Invoice Creation Tool,Sales,ಮಾರಾಟದ
|
||||
@ -4686,6 +4684,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ಓಪನ್ ಸೂಚನೆಗಳು
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ನೇರ ವೆಚ್ಚಗಳು
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ಹೊಸ ಗ್ರಾಹಕ ಕಂದಾಯ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ಪ್ರಯಾಣ ವೆಚ್ಚ
|
||||
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
|
||||
@ -4712,6 +4711,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ಯೋಜನೆ
|
||||
DocType: Share Balance,Issued,ಬಿಡುಗಡೆ
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
|
||||
DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
|
||||
@ -5336,6 +5336,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
|
||||
DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ
|
||||
@ -5823,7 +5824,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
|
||||
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
|
||||
DocType: Item Alternative,Item Alternative,ಐಟಂ ಪರ್ಯಾಯ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ಕಳೆದುಹೋದ ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ರಚಿಸಿ.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ಅಪ್ರೇಸಲ್ {0} ನೌಕರ ದಾಖಲಿಸಿದವರು {1} givenName ದಿನಾಂಕ ವ್ಯಾಪ್ತಿಯಲ್ಲಿ
|
||||
DocType: Academic Term,Education,ಶಿಕ್ಷಣ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,생산 품목
|
||||
DocType: Sales Order Item,Gross Profit,매출 총 이익
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다
|
||||
DocType: Company,Delete Company Transactions,회사 거래 삭제
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/편집
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,공급 업체 송장 번호
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜
|
||||
DocType: Production Plan,Production Plan,생산 계획
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,판매로 돌아 가기
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
|
||||
,Total Stock Summary,총 주식 요약
|
||||
DocType: Announcement,Posted By,에 의해 게시 됨
|
||||
@ -1454,6 +1452,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,우편 번호
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},판매 주문 {0}를 {1}
|
||||
DocType: Opportunity,Contact Info,연락처 정보
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,재고 항목 만들기
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
|
||||
DocType: Packing Slip,Net Weight UOM,순 중량 UOM
|
||||
DocType: Item,Default Supplier,기본 공급 업체
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상
|
||||
@ -2348,6 +2347,7 @@ DocType: Budget,Fiscal Year,회계 연도
|
||||
DocType: Asset Maintenance Log,Planned,계획된
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,상담 요금을 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
|
||||
DocType: Vehicle Log,Fuel Price,연료 가격
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
|
||||
DocType: Budget,Budget,예산
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,세트 열기
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
|
||||
@ -2779,7 +2779,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,사용자 및 권한
|
||||
DocType: Vehicle Log,VLOG.,동영상 블로그.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
|
||||
DocType: Branch,Branch,Branch
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,이행 사용자
|
||||
@ -4260,6 +4259,7 @@ DocType: Material Request Item,For Warehouse,웨어 하우스
|
||||
DocType: Employee,Offer Date,제공 날짜
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
|
||||
DocType: Purchase Invoice Item,Serial No,일련 번호
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다
|
||||
@ -4299,7 +4299,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
|
||||
DocType: Delivery Note Item,From Warehouse,창고에서
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
|
||||
@ -4367,7 +4366,6 @@ DocType: Production Plan,Get Material Request,자료 요청을 받으세요
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,우편 비용
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),총 AMT ()
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,엔터테인먼트 & 레저
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
|
||||
,Item Variant Details,품목 변형 세부 정보
|
||||
DocType: Quality Inspection,Item Serial No,상품 시리얼 번호
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,직원 레코드 만들기
|
||||
@ -4455,6 +4453,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
|
||||
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
|
||||
DocType: Physician,Phone (R),전화 (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,시간 슬롯이 추가되었습니다.
|
||||
DocType: Item,Attributes,속성
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,템플릿 사용
|
||||
@ -4505,7 +4504,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,및 unchcked에서 장애인
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,시리즈는 필수입니다
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,금융 서비스
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
|
||||
DocType: Student Sibling,Student ID,학생 아이디
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,시간 로그에 대한 활동의 종류
|
||||
DocType: Opening Invoice Creation Tool,Sales,판매
|
||||
@ -4682,6 +4680,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,열기 알림
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),차이 금액 (회사 통화)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,직접 비용
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,새로운 고객 수익
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,여행 비용
|
||||
DocType: Maintenance Visit,Breakdown,고장
|
||||
@ -4708,6 +4707,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,계획
|
||||
DocType: Share Balance,Issued,발행 된
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,학생 활동
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디
|
||||
DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,수량이 0보다 커야합니다
|
||||
@ -5331,6 +5331,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,이체 세부 정보 보고서
|
||||
DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,구매 가격 목록
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.
|
||||
@ -5818,7 +5819,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,마지막 동기화
|
||||
DocType: Guardian,Guardian,보호자
|
||||
DocType: Item Alternative,Item Alternative,대안 항목
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,누락 된 고객 또는 공급 업체를 만듭니다.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,평가 {0} {1} 지정된 날짜 범위에서 직원에 대해 생성
|
||||
DocType: Academic Term,Education,교육
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,Produced Items
|
||||
DocType: Sales Order Item,Gross Profit,Profit Gross
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0
|
||||
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Supplier bi fatûreyên No
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,Bill Date
|
||||
DocType: Production Plan,Production Plan,Plana hilberînê
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Return Sales
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
|
||||
,Total Stock Summary,Stock Nasname Total
|
||||
DocType: Announcement,Posted By,Posted By
|
||||
@ -1434,6 +1432,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Kode ya postî
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} e {1}
|
||||
DocType: Opportunity,Contact Info,Têkilî
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Arşîva
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
DocType: Packing Slip,Net Weight UOM,Net Loss UOM
|
||||
DocType: Item,Default Supplier,Default Supplier
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
|
||||
@ -2325,6 +2324,7 @@ DocType: Budget,Fiscal Year,sala diravî ya
|
||||
DocType: Asset Maintenance Log,Planned,Planned
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
|
||||
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
|
||||
DocType: Budget,Budget,Sermîyan
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Vekirî veke
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
|
||||
@ -2753,7 +2753,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions
|
||||
DocType: Vehicle Log,VLOG.,Sjnaka.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
|
||||
DocType: Branch,Branch,Liq
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Fillillation User
|
||||
@ -4203,6 +4202,7 @@ DocType: Material Request Item,For Warehouse,ji bo Warehouse
|
||||
DocType: Employee,Offer Date,Pêşkêşiya Date
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial No
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
|
||||
@ -4242,7 +4242,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
|
||||
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
|
||||
DocType: Delivery Note Item,From Warehouse,ji Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
|
||||
@ -4310,7 +4309,6 @@ DocType: Production Plan,Get Material Request,Get Daxwaza Material
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Mesref postal
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Music & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
|
||||
,Item Variant Details,Vebijêrk Variant
|
||||
DocType: Quality Inspection,Item Serial No,Babetê No Serial
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
|
||||
@ -4397,6 +4395,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
|
||||
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slots zêdekirin
|
||||
DocType: Item,Attributes,taybetmendiyên xwe
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablon
|
||||
@ -4447,7 +4446,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,û Neçalak kirin di nav
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series wêneke e
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financial Services
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
|
||||
DocType: Student Sibling,Student ID,ID Student
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
|
||||
DocType: Opening Invoice Creation Tool,Sales,Sales
|
||||
@ -4623,6 +4621,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Open Notifications
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Cudahiya di Mîqdar (Company Exchange)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Mesref direct
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Hatiniyên Mişterî New
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Travel Expenses
|
||||
DocType: Maintenance Visit,Breakdown,Qeza
|
||||
@ -4649,6 +4648,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Pîlankirinî
|
||||
DocType: Share Balance,Issued,weşand
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Quantity divê mezintir 0 be
|
||||
@ -5272,6 +5272,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Guhertina Di vexwendinê d
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Report Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lîsteya bihayê bihêlin
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
|
||||
@ -5756,7 +5757,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Sync Dîroka Dawîn
|
||||
DocType: Guardian,Guardian,Wekîl
|
||||
DocType: Item Alternative,Item Alternative,Alternative Alternatîf
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Dêkrûpê an xerîdarê winda bikin.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} ji bo karkirinê yên tên afirandin {1} di R‧ezkirina dema daye
|
||||
DocType: Academic Term,Education,Zanyarî
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ
|
||||
DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
|
||||
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Supplier Invoice No
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບ
|
||||
DocType: Production Plan,Production Plan,ແຜນການຜະລິດ
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Return ຂາຍ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
|
||||
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
|
||||
DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ
|
||||
@ -1436,6 +1434,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,ລະຫັດໄ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
|
||||
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
|
||||
DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ
|
||||
DocType: Item,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,ໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
|
||||
@ -2329,6 +2328,7 @@ DocType: Budget,Fiscal Year,ປີງົບປະມານ
|
||||
DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການປຶກສາ.
|
||||
DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
|
||||
DocType: Budget,Budget,ງົບປະມານ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
|
||||
@ -2759,7 +2759,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຂອງພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
|
||||
DocType: Branch,Branch,ສາຂາ
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,User Fulfillment
|
||||
@ -4211,6 +4210,7 @@ DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັ
|
||||
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial No
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
|
||||
@ -4250,7 +4250,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
|
||||
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
|
||||
@ -4318,7 +4317,6 @@ DocType: Production Plan,Get Material Request,ໄດ້ຮັບການວັ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ທັງຫມົດ (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,ຄວາມບັນເທີງແລະສັນທະນາການ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
|
||||
,Item Variant Details,Item Variant Details
|
||||
DocType: Quality Inspection,Item Serial No,ລາຍການບໍ່ມີ Serial
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
|
||||
@ -4406,6 +4404,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
|
||||
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
|
||||
DocType: Physician,Phone (R),ໂທລະສັບ (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ
|
||||
DocType: Item,Attributes,ຄຸນລັກສະນະ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ເປີດຕົວແມ່ແບບ
|
||||
@ -4456,7 +4455,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ແລະ unchcked Disabled ໃນ
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series ເປັນການບັງຄັບ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
|
||||
DocType: Student Sibling,Student ID,ID ນັກສຶກສາ
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
|
||||
DocType: Opening Invoice Creation Tool,Sales,Sales
|
||||
@ -4633,6 +4631,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ເປີດການແຈ້ງເຕືອນ
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ຄ່າໃຊ້ຈ່າຍໂດຍກົງ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,ລາຍການລູກຄ້າໃຫມ່
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ຄ່າໃຊ້ຈ່າຍເດີນທາງ
|
||||
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
|
||||
@ -4659,6 +4658,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ການວາງແຜນ
|
||||
DocType: Share Balance,Issued,ອອກ
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier
|
||||
DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
|
||||
@ -5282,6 +5282,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ຊື້ລາຄາລາຍະການ
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
|
||||
@ -5768,7 +5769,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Last Sync On
|
||||
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
|
||||
DocType: Item Alternative,Item Alternative,Item Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ສ້າງລູກຄ້າທີ່ຂາດຫາຍໄປຫລືຜູ້ສະຫນອງ.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ການປະເມີນ {0} ສ້າງຕັ້ງສໍາລັບພະນັກງານ {1} ໃນຊ່ວງວັນທີ່ໄດ້ຮັບ
|
||||
DocType: Academic Term,Education,ການສຶກສາ
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Pagaminti daiktai
|
||||
DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0,"
|
||||
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Įdėti / Redaguoti mokesčių ir rinkliavų
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Tiekėjas sąskaitoje Nr
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data
|
||||
DocType: Production Plan,Production Plan,Gamybos planas
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,pardavimų Grįžti
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
|
||||
,Total Stock Summary,Viso sandėlyje santrauka
|
||||
DocType: Announcement,Posted By,Paskelbtas
|
||||
@ -1435,6 +1433,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Pašto kodas
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktinė informacija
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Padaryti atsargų papildymams
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
|
||||
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
|
||||
DocType: Item,Default Supplier,numatytasis Tiekėjas
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis
|
||||
@ -2329,6 +2328,7 @@ DocType: Budget,Fiscal Year,Fiskaliniai metai
|
||||
DocType: Asset Maintenance Log,Planned,Planuojama
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti konsultacijų mokesčius."
|
||||
DocType: Vehicle Log,Fuel Price,kuro Kaina
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
DocType: Budget,Budget,biudžetas
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Nustatyti Atidaryti
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
|
||||
@ -2759,7 +2759,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Vartotojai ir leidimai
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
|
||||
DocType: Branch,Branch,filialas
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Įvykdymo naudotojas
|
||||
@ -4210,6 +4209,7 @@ DocType: Material Request Item,For Warehouse,Sandėliavimo
|
||||
DocType: Employee,Offer Date,Siūlau data
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
|
||||
DocType: Purchase Invoice Item,Serial No,Serijos Nr
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
|
||||
@ -4249,7 +4249,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
|
||||
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numerių seriją lankytojams per sąranką> numeravimo serija
|
||||
DocType: Delivery Note Item,From Warehouse,iš sandėlio
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
|
||||
@ -4317,7 +4316,6 @@ DocType: Production Plan,Get Material Request,Gauk Material užklausa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pašto išlaidas
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Iš viso (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Pramogos ir poilsis
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
|
||||
,Item Variant Details,Prekės variantai
|
||||
DocType: Quality Inspection,Item Serial No,Prekė Serijos Nr
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Sukurti darbuotojų įrašus
|
||||
@ -4405,6 +4403,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
|
||||
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
|
||||
DocType: Physician,Phone (R),Telefonas (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Laiko laiko intervalai pridedami
|
||||
DocType: Item,Attributes,atributai
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Įgalinti šabloną
|
||||
@ -4455,7 +4454,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ir nepakeista. Išjungta
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija yra privalomi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansinės paslaugos
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
|
||||
DocType: Student Sibling,Student ID,Studento pažymėjimas
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
|
||||
DocType: Opening Invoice Creation Tool,Sales,pardavimų
|
||||
@ -4632,6 +4630,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Atviri Pranešimai
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Skirtumas Suma (Įmonės valiuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,tiesioginės išlaidos
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Naujas klientas pajamos
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Kelionės išlaidos
|
||||
DocType: Maintenance Visit,Breakdown,Palaužti
|
||||
@ -4658,6 +4657,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planavimas
|
||||
DocType: Share Balance,Issued,išduotas
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID
|
||||
DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
|
||||
@ -5281,6 +5281,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje fakt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantas išsamios ataskaitos
|
||||
DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numerių seriją lankytojams per sąranką> numeravimo serija
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pirkimo kainoraštis
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
|
||||
@ -5767,7 +5768,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Paskutinė sinchronizacija įjungta
|
||||
DocType: Guardian,Guardian,globėjas
|
||||
DocType: Item Alternative,Item Alternative,Prekės alternatyva
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Sukurkite trūkstamą klientą ar tiekėją.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vertinimas {0} sukurtas darbuotojo {1} konkrečioje dat
|
||||
DocType: Academic Term,Education,švietimas
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,Ražotie vienumi
|
||||
DocType: Sales Order Item,Gross Profit,Bruto peļņa
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
|
||||
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāju rēķinu Nr
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums
|
||||
DocType: Production Plan,Production Plan,Ražošanas plāns
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
|
||||
,Total Stock Summary,Kopā Stock kopsavilkums
|
||||
DocType: Announcement,Posted By,rakstīja
|
||||
@ -1434,6 +1432,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Pasta indekss
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktinformācija
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Krājumu
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
|
||||
DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība
|
||||
DocType: Item,Default Supplier,Default piegādātājs
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
|
||||
@ -2327,6 +2326,7 @@ DocType: Budget,Fiscal Year,Fiskālā gads
|
||||
DocType: Asset Maintenance Log,Planned,Plānots
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas."
|
||||
DocType: Vehicle Log,Fuel Price,degvielas cena
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
|
||||
DocType: Budget,Budget,Budžets
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Iestatīt atvērtu
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
|
||||
@ -2757,7 +2757,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas
|
||||
DocType: Vehicle Log,VLOG.,Vlogi.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
|
||||
DocType: Branch,Branch,Filiāle
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Izpildes lietotājs
|
||||
@ -4209,6 +4208,7 @@ DocType: Material Request Item,For Warehouse,Noliktavai
|
||||
DocType: Employee,Offer Date,Piedāvājuma Datums
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
|
||||
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
|
||||
@ -4247,7 +4247,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
|
||||
DocType: Delivery Note Item,From Warehouse,No Noliktavas
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
|
||||
@ -4315,7 +4314,6 @@ DocType: Production Plan,Get Material Request,Iegūt Material pieprasījums
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pasta izdevumi
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
|
||||
,Item Variant Details,Vienuma variantu detaļas
|
||||
DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Izveidot Darbinieku Records
|
||||
@ -4403,6 +4401,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
|
||||
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
|
||||
DocType: Physician,Phone (R),Tālrunis (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Pievienotie laika intervāli
|
||||
DocType: Item,Attributes,Atribūti
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Iespējot veidni
|
||||
@ -4453,7 +4452,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,un unchecked invalīdiem
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Dokumenta numurs ir obligāts
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanšu pakalpojumi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Darbības veidi Time Baļķi
|
||||
DocType: Opening Invoice Creation Tool,Sales,Pārdevums
|
||||
@ -4630,6 +4628,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},P
|
||||
DocType: Email Digest,Open Notifications,Atvērt Paziņojumus
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Starpība Summa (Company valūta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Tiešie izdevumi
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Jaunais klientu Ieņēmumu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Ceļa izdevumi
|
||||
DocType: Maintenance Visit,Breakdown,Avārija
|
||||
@ -4656,6 +4655,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plānošana
|
||||
DocType: Share Balance,Issued,Izdots
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
|
||||
DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
|
||||
@ -5279,6 +5279,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variantu detalizētās informācijas pārskats
|
||||
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Pircēju cenu saraksts
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
|
||||
@ -5765,7 +5766,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
|
||||
DocType: Guardian,Guardian,aizbildnis
|
||||
DocType: Item Alternative,Item Alternative,Vienuma alternatīva
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Izveidot trūkstošo klientu vai piegādātāju.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
|
||||
DocType: Academic Term,Education,Izglītība
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Произведени предмети
|
||||
DocType: Sales Order Item,Gross Profit,Бруто добивка
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0
|
||||
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Добавувачот Фактура бр
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум
|
||||
DocType: Production Plan,Production Plan,План за производство
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Продажбата Враќање
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
|
||||
,Total Stock Summary,Вкупно Акции Резиме
|
||||
DocType: Announcement,Posted By,Испратено од
|
||||
@ -1436,6 +1434,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Поштенски
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Продај Побарувања {0} е {1}
|
||||
DocType: Opportunity,Contact Info,Контакт инфо
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Акции правење записи
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
|
||||
DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
|
||||
DocType: Item,Default Supplier,Стандардно Добавувачот
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
|
||||
@ -2329,6 +2328,7 @@ DocType: Budget,Fiscal Year,Фискална година
|
||||
DocType: Asset Maintenance Log,Planned,Планирано
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Ненаплатени сметки што треба да се користат ако не се поставени во Пациентот за да се резервираат трошоци за консултации.
|
||||
DocType: Vehicle Log,Fuel Price,гориво Цена
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
|
||||
DocType: Budget,Budget,Буџет
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Поставете го отворен
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
|
||||
@ -2759,7 +2759,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволи
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
|
||||
DocType: Branch,Branch,Филијали
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Исполнет корисник
|
||||
@ -4210,6 +4209,7 @@ DocType: Material Request Item,For Warehouse,За Магацински
|
||||
DocType: Employee,Offer Date,Датум на понуда
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
|
||||
DocType: Purchase Invoice Item,Serial No,Сериски Не
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ
|
||||
@ -4249,7 +4249,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
|
||||
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
|
||||
DocType: Delivery Note Item,From Warehouse,Од Магацин
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Нема вработени за наведените критериуми
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
|
||||
@ -4317,7 +4316,6 @@ DocType: Production Plan,Get Material Request,Земете материјал Б
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Поштенски трошоци
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Вкупно (Износ)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Забава & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
|
||||
,Item Variant Details,Детали за варијанта на точка
|
||||
DocType: Quality Inspection,Item Serial No,Точка Сериски Не
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Креирај вработените рекорди
|
||||
@ -4405,6 +4403,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
|
||||
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
|
||||
DocType: Physician,Phone (R),Телефон (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Додадени се временски слотови
|
||||
DocType: Item,Attributes,Атрибути
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Овозможи дефиниција
|
||||
@ -4455,7 +4454,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и unchcked Исклучено во
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серија е задолжително
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансиски Услуги
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
|
||||
DocType: Student Sibling,Student ID,студентски проект
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Типови на активности за Време на дневници
|
||||
DocType: Opening Invoice Creation Tool,Sales,Продажба
|
||||
@ -4632,6 +4630,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,Отворен Известувања
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Разликата Износ (Фирма валута)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Директни трошоци
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нов корисник приходи
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Патни трошоци
|
||||
DocType: Maintenance Visit,Breakdown,Дефект
|
||||
@ -4658,6 +4657,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планирање
|
||||
DocType: Share Balance,Issued,Издадени
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент активност
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач
|
||||
DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количина треба да биде поголем од 0
|
||||
@ -5281,6 +5281,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во ф
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај за детали од варијанта
|
||||
DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купување на ценовник
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање
|
||||
@ -5767,7 +5768,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Последно синхронизирање е вклучено
|
||||
DocType: Guardian,Guardian,Гардијан
|
||||
DocType: Item Alternative,Item Alternative,Позиција Алтернатива
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Креирај недостасува купувач или добавувач.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Процена {0} создадена за вработените {1} во дадениот период
|
||||
DocType: Academic Term,Education,Образование
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ
|
||||
DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
|
||||
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് നികുതികളും ചുമത്തിയിട്ടുള്ള ചേർക്കുക
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ
|
||||
DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
|
||||
,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
|
||||
DocType: Announcement,Posted By,പോസ്റ്റ് ചെയ്തത്
|
||||
@ -1432,6 +1430,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,സിപ്പ്
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
|
||||
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
|
||||
DocType: Packing Slip,Net Weight UOM,മൊത്തം ഭാരം UOM
|
||||
DocType: Item,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,പ്രൊഡക്ഷൻ അലവൻസ് ശതമാനം ഓവര്
|
||||
@ -2319,6 +2318,7 @@ DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം
|
||||
DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,കൺസൾട്ടൻസി ചാർജ് ബുക്കു ചെയ്യാനായി രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കും.
|
||||
DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
|
||||
DocType: Budget,Budget,ബജറ്റ്
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,തുറക്കുക സജ്ജമാക്കുക
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
|
||||
@ -2747,7 +2747,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
|
||||
DocType: Branch,Branch,ബ്രാഞ്ച്
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,പൂരിപ്പിക്കൽ ഉപയോക്താവ്
|
||||
@ -4197,6 +4196,7 @@ DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ
|
||||
DocType: Employee,Offer Date,ആഫര് തീയതി
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
|
||||
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല
|
||||
@ -4236,7 +4236,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
|
||||
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
|
||||
@ -4304,7 +4303,6 @@ DocType: Production Plan,Get Material Request,മെറ്റീരിയൽ അ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,തപാൽ ചെലവുകൾ
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ആകെ (ശാരീരിക)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,വിനോദം & ഒഴിവുസമയ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
|
||||
,Item Variant Details,ഇനം വ്യത്യാസത്തിന്റെ വിശദാംശങ്ങൾ
|
||||
DocType: Quality Inspection,Item Serial No,ഇനം സീരിയൽ പോസ്റ്റ്
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക
|
||||
@ -4390,6 +4388,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
|
||||
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
|
||||
DocType: Physician,Phone (R),ഫോൺ (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു
|
||||
DocType: Item,Attributes,വിശേഷണങ്ങൾ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
|
||||
@ -4440,7 +4439,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ഒപ്പം അൺചെക്കുചെയ്തത് അപ്രാപ്തമാക്കി
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
|
||||
DocType: Student Sibling,Student ID,സ്റ്റുഡന്റ് ഐഡി
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ
|
||||
DocType: Opening Invoice Creation Tool,Sales,സെയിൽസ്
|
||||
@ -4614,6 +4612,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ഓപ്പൺ അറിയിപ്പുകൾ
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),വ്യത്യാസം തുക (കമ്പനി കറൻസി)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,നേരിട്ടുള്ള ചെലവുകൾ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,പുതിയ കസ്റ്റമർ റവന്യൂ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,യാത്രാ ചെലവ്
|
||||
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
|
||||
@ -4640,6 +4639,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്ന
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ആസൂത്രണ
|
||||
DocType: Share Balance,Issued,ഇഷ്യൂചെയ്തു
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
|
||||
DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
|
||||
@ -5262,6 +5262,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സി
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
|
||||
DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,വിലവിപണി വാങ്ങൽ
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക
|
||||
@ -5746,7 +5747,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്
|
||||
DocType: Guardian,Guardian,ഗാർഡിയൻ
|
||||
DocType: Item Alternative,Item Alternative,ഇനം ബദൽ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,നഷ്ടപ്പെട്ട ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ സൃഷ്ടിക്കുക.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,മൂല്യനിർണയം {0} നൽകിയ തീയതി പരിധി എംപ്ലോയിസ് {1} വേണ്ടി സൃഷ്ടിച്ചു
|
||||
DocType: Academic Term,Education,വിദ്യാഭ്യാസം
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,उत्पादित वस्तू
|
||||
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही
|
||||
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,पुरवठादार चलन क्रमांक
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तार
|
||||
DocType: Production Plan,Production Plan,उत्पादन योजना
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,विक्री परत
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
|
||||
,Total Stock Summary,एकूण शेअर सारांश
|
||||
DocType: Announcement,Posted By,द्वारा पोस्ट केलेले
|
||||
@ -1435,6 +1433,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,पिनकोड
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
|
||||
DocType: Opportunity,Contact Info,संपर्क माहिती
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,शेअर नोंदी करून देणे
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
|
||||
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
|
||||
DocType: Item,Default Supplier,मुलभूत पुरवठादार
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
|
||||
@ -2327,6 +2326,7 @@ DocType: Budget,Fiscal Year,आर्थिक वर्ष
|
||||
DocType: Asset Maintenance Log,Planned,नियोजित
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
|
||||
DocType: Vehicle Log,Fuel Price,इंधन किंमत
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
|
||||
DocType: Budget,Budget,अर्थसंकल्प
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,उघडा सेट करा
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
|
||||
@ -2757,7 +2757,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या
|
||||
DocType: Vehicle Log,VLOG.,व्हिलॉग.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
|
||||
DocType: Branch,Branch,शाखा
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Fulfillment वापरकर्ता
|
||||
@ -4208,6 +4207,7 @@ DocType: Material Request Item,For Warehouse,वखार साठी
|
||||
DocType: Employee,Offer Date,ऑफर तारीख
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
|
||||
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
|
||||
@ -4247,7 +4247,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
|
||||
DocType: Shipping Rule,Calculate Based On,आधारित असणे
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
|
||||
DocType: Delivery Note Item,From Warehouse,वखार पासून
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
|
||||
@ -4315,7 +4314,6 @@ DocType: Production Plan,Get Material Request,साहित्य विनं
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,पोस्टल खर्च
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),एकूण (रक्कम)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,मनोरंजन आणि फुरसतीचा वेळ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
|
||||
,Item Variant Details,आयटम प्रकार तपशील
|
||||
DocType: Quality Inspection,Item Serial No,आयटम सिरियल क्रमांक
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा
|
||||
@ -4403,6 +4401,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
|
||||
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
|
||||
DocType: Physician,Phone (R),फोन (आर)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,टाइम स्लॉट जोडला
|
||||
DocType: Item,Attributes,विशेषता
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करा
|
||||
@ -4453,7 +4452,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,आणि बंद न केलेले
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,मालिका अनिवार्य आहे
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,वित्तीय सेवा
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
|
||||
DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
|
||||
DocType: Opening Invoice Creation Tool,Sales,विक्री
|
||||
@ -4630,6 +4628,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ओपन सूचना
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),फरक रक्कम (कंपनी चलन)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,थेट खर्च
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,नवीन ग्राहक महसूल
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,प्रवास खर्च
|
||||
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
|
||||
@ -4656,6 +4655,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,नियोजन
|
||||
DocType: Share Balance,Issued,जारी
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मध्ये शिक्षक नाव प्रणालीची मांडणी करा
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी
|
||||
DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
|
||||
@ -5279,6 +5279,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,भिन्न अहवाल अहवाल
|
||||
DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,खरेदी किंमत सूची
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
|
||||
@ -5765,7 +5766,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,अंतिम सिंक चालू
|
||||
DocType: Guardian,Guardian,पालक
|
||||
DocType: Item Alternative,Item Alternative,आयटम वैकल्पिक
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,गहाळ ग्राहक किंवा पुरवठादार तयार करा.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,मूल्यमापन {0} {1} दिलेल्या तारखेपासून श्रेणीत कर्मचारी तयार
|
||||
DocType: Academic Term,Education,शिक्षण
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Item yang dihasilkan
|
||||
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
|
||||
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Pembekal Invois No
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
|
||||
DocType: Production Plan,Production Plan,Pelan Pengeluaran
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Jualan Pulangan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
|
||||
,Total Stock Summary,Ringkasan Jumlah Saham
|
||||
DocType: Announcement,Posted By,Posted By
|
||||
@ -1436,6 +1434,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Poskod
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
|
||||
DocType: Opportunity,Contact Info,Maklumat perhubungan
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Membuat Kemasukan Stok
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
|
||||
DocType: Item,Default Supplier,Pembekal Default
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
|
||||
@ -2329,6 +2328,7 @@ DocType: Budget,Fiscal Year,Tahun Anggaran
|
||||
DocType: Asset Maintenance Log,Planned,Dirancang
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
|
||||
DocType: Vehicle Log,Fuel Price,Harga bahan api
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
DocType: Budget,Budget,Bajet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Tetapkan Terbuka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
|
||||
@ -2759,7 +2759,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Branch,Branch,Cawangan
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Pengguna Sepenuh
|
||||
@ -4211,6 +4210,7 @@ DocType: Material Request Item,For Warehouse,Untuk Gudang
|
||||
DocType: Employee,Offer Date,Tawaran Tarikh
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
|
||||
DocType: Purchase Invoice Item,Serial No,No siri
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
|
||||
@ -4250,7 +4250,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Kira Based On
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
|
||||
DocType: Delivery Note Item,From Warehouse,Dari Gudang
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
|
||||
@ -4318,7 +4317,6 @@ DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Perbelanjaan pos
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Hiburan & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
,Item Variant Details,Butiran Varian Item
|
||||
DocType: Quality Inspection,Item Serial No,Item No Serial
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Cipta Rekod pekerja
|
||||
@ -4406,6 +4404,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
|
||||
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slot masa ditambah
|
||||
DocType: Item,Attributes,Sifat-sifat
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Dayakan Templat
|
||||
@ -4456,7 +4455,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,dan Disabled yang tidak dicuba di
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Siri adalah wajib
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
DocType: Student Sibling,Student ID,ID pelajar
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
|
||||
DocType: Opening Invoice Creation Tool,Sales,Jualan
|
||||
@ -4633,6 +4631,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Perbelanjaan langsung
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Perbelanjaan Perjalanan
|
||||
DocType: Maintenance Visit,Breakdown,Pecahan
|
||||
@ -4659,6 +4658,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Perancangan
|
||||
DocType: Share Balance,Issued,Isu
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
|
||||
DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
|
||||
@ -5282,6 +5282,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Laporan Butiran Variasi
|
||||
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Membeli Senarai Harga
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
|
||||
@ -5768,7 +5769,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Penyegerakan Terakhir
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
DocType: Item Alternative,Item Alternative,Alternatif Perkara
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
|
||||
DocType: Academic Term,Education,Pendidikan
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,ထုတ်လုပ်ပစ္စည်းမျ
|
||||
DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြတ်
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
|
||||
DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွ
|
||||
DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ်
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,အရောင်းသို့ပြန်သွားသည်
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး
|
||||
,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
|
||||
DocType: Announcement,Posted By,အားဖြင့် Posted
|
||||
@ -1436,6 +1434,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,စာပို့
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
|
||||
DocType: Opportunity,Contact Info,Contact Info
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
|
||||
DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
|
||||
DocType: Item,Default Supplier,default ပေးသွင်း
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော်
|
||||
@ -2329,6 +2328,7 @@ DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ်
|
||||
DocType: Asset Maintenance Log,Planned,စီစဉ်ထား
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,လူနာအတွက်မသတ်မှတ်လျှင်တိုင်ပင်စွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။
|
||||
DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
|
||||
DocType: Budget,Budget,ဘတ်ဂျက်
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ပွင့်လင်း Set
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
|
||||
@ -2759,7 +2759,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,နောက်ထပ်ကုန်ကျစရိတ်စင်တာများအဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက်
|
||||
DocType: Vehicle Log,VLOG.,ရုပ်ရှင်ဘလော့ဂ်။
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
|
||||
DocType: Branch,Branch,အညွန့
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),ca / (K + ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,ပွညျ့စုံအသုံးပြုသူ
|
||||
@ -4211,6 +4210,7 @@ DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြ
|
||||
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
|
||||
DocType: Purchase Invoice Item,Serial No,serial No
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
|
||||
@ -4250,7 +4250,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင်
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
|
||||
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
|
||||
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
|
||||
@ -4318,7 +4317,6 @@ DocType: Production Plan,Get Material Request,ပစ္စည်းတောင
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,စာတိုက်အသုံးစရိတ်များ
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),စုစုပေါင်း (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment က & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
|
||||
,Item Variant Details,item မူကွဲအသေးစိတ်
|
||||
DocType: Quality Inspection,Item Serial No,item Serial No
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ထမ်းမှတ်တမ်း Create
|
||||
@ -4406,6 +4404,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
|
||||
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
|
||||
DocType: Physician,Phone (R),ဖုန်း (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း
|
||||
DocType: Item,Attributes,Attribute တွေ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Template: Enable
|
||||
@ -4456,7 +4455,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,ယင်းနှင့် unchcked မသန်စွမ်း
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,စီးရီးမသင်မနေရ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
|
||||
DocType: Student Sibling,Student ID,ကျောင်းသား ID ကို
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ
|
||||
DocType: Opening Invoice Creation Tool,Sales,အရောင်း
|
||||
@ -4633,6 +4631,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},S
|
||||
DocType: Email Digest,Open Notifications,ပွင့်လင်းအသိပေးချက်များ
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),ကွာခြားချက်ပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,တိုက်ရိုက်အသုံးစရိတ်များ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,နယူးဖောက်သည်အခွန်ဝန်ကြီးဌာန
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ခရီးသွားအသုံးစရိတ်များ
|
||||
DocType: Maintenance Visit,Breakdown,ပျက်သည်
|
||||
@ -4659,6 +4658,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,စီမံကိန်း
|
||||
DocType: Share Balance,Issued,ထုတ်ပြန်သည်
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ပေးသွင်း Id
|
||||
DocType: Payment Request,Payment Gateway Details,ငွေပေးချေမှုရမည့် Gateway မှာအသေးစိတ်
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,အရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
|
||||
@ -5282,6 +5282,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,ငွေတောင်း
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့်
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,စျေးစာရင်းဝယ်ယူ
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Completed အဖြစ်ကို Maintenance အဆင့်အတန်းကိုရွေးချယ်ပါသို့မဟုတ်ပြီးစီးနေ့စွဲကိုဖယ်ရှား ကျေးဇူးပြု.
|
||||
@ -5768,7 +5769,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင်
|
||||
DocType: Guardian,Guardian,ဂေါကလူကြီး
|
||||
DocType: Item Alternative,Item Alternative,item အခြားရွေးချယ်စရာ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,ပျောက်ဆုံးနေဖောက်သည်သို့မဟုတ်ပေးသွင်းဖန်တီးပါ။
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,စိစစ်ရေး {0} ပေးထားသောနေ့စွဲအကွာအဝေးအတွက်န်ထမ်း {1} ဖန်တီး
|
||||
DocType: Academic Term,Education,ပညာရေး
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -719,7 +719,6 @@ DocType: Crop,Produced Items,Geproduceerde items
|
||||
DocType: Sales Order Item,Gross Profit,Bruto Winst
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
|
||||
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
|
||||
@ -775,7 +774,6 @@ DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
|
||||
DocType: Production Plan,Production Plan,Productieplan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Terugkerende verkoop
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
|
||||
,Total Stock Summary,Totale voorraadoverzicht
|
||||
DocType: Announcement,Posted By,Gepost door
|
||||
@ -1450,6 +1448,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postcode
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} is {1}
|
||||
DocType: Opportunity,Contact Info,Contact Info
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Maken Stock Inzendingen
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
|
||||
DocType: Item,Default Supplier,Standaardleverancier
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
|
||||
@ -2342,6 +2341,7 @@ DocType: Budget,Fiscal Year,Boekjaar
|
||||
DocType: Asset Maintenance Log,Planned,Gepland
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
|
||||
DocType: Vehicle Log,Fuel Price,Fuel Price
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Budget,Budget,Begroting
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Stel Open
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
|
||||
@ -2771,7 +2771,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostenplaatsen kan in groepen worden gemaakt, maar items kunnen worden gemaakt tegen niet-Groepen"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
|
||||
DocType: Branch,Branch,Tak
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Vervul gebruiker
|
||||
@ -4252,6 +4251,7 @@ DocType: Material Request Item,For Warehouse,Voor Magazijn
|
||||
DocType: Employee,Offer Date,Aanbieding datum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> leverancier type
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
|
||||
DocType: Purchase Invoice Item,Serial No,Serienummer
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
|
||||
@ -4291,7 +4291,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
DocType: Delivery Note Item,From Warehouse,Van Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
|
||||
@ -4359,7 +4358,6 @@ DocType: Production Plan,Get Material Request,Krijg Materiaal Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portokosten
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Vrije Tijd
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
|
||||
,Item Variant Details,Artikel Variant Details
|
||||
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records
|
||||
@ -4447,6 +4445,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
|
||||
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
|
||||
DocType: Physician,Phone (R),Telefoon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tijdslots toegevoegd
|
||||
DocType: Item,Attributes,Attributen
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sjabloon inschakelen
|
||||
@ -4497,7 +4496,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,en unchcked Uitgeschakeld in de
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Reeks is verplicht
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Financiële Dienstverlening
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
|
||||
DocType: Student Sibling,Student ID,student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Verkoop
|
||||
@ -4674,6 +4672,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},G
|
||||
DocType: Email Digest,Open Notifications,Open Meldingen
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Verschil Bedrag (Company Munt)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Directe Kosten
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nieuwe klant Revenue
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiskosten
|
||||
DocType: Maintenance Visit,Breakdown,Storing
|
||||
@ -4700,6 +4699,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planning
|
||||
DocType: Share Balance,Issued,Uitgegeven
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverancier Id
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Hoeveelheid moet groter zijn dan 0
|
||||
@ -5323,6 +5323,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-correctie op factuur
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Rapport
|
||||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Prijslijst kopen
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecteer Onderhoudsstatus als voltooid of verwijder de voltooiingsdatum
|
||||
@ -5808,7 +5809,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Last Sync On
|
||||
DocType: Guardian,Guardian,Voogd
|
||||
DocType: Item Alternative,Item Alternative,Artikelalternatief
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Instellingen> Serie benoemen
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ontbrekende klant of leverancier creëren.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Beoordeling {0} gemaakt voor Employee {1} in de bepaalde periode
|
||||
DocType: Academic Term,Education,Onderwijs
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Produserte varer
|
||||
DocType: Sales Order Item,Gross Profit,Bruttofortjeneste
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
|
||||
DocType: Company,Delete Company Transactions,Slett transaksjoner
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Leverandør Faktura Nei
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato
|
||||
DocType: Production Plan,Production Plan,Produksjonsplan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
|
||||
,Total Stock Summary,Totalt lageroppsummering
|
||||
DocType: Announcement,Posted By,Postet av
|
||||
@ -1436,6 +1434,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Post kode
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Salgsordre {0} er {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktinfo
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Making Stock Entries
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
|
||||
DocType: Packing Slip,Net Weight UOM,Vekt målenheter
|
||||
DocType: Item,Default Supplier,Standard Leverandør
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
|
||||
@ -2325,6 +2324,7 @@ DocType: Budget,Fiscal Year,Regnskapsår
|
||||
DocType: Asset Maintenance Log,Planned,planlagt
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
|
||||
DocType: Vehicle Log,Fuel Price,Fuel Pris
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Budget,Budget,Budsjett
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Sett inn
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
|
||||
@ -2755,7 +2755,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
|
||||
DocType: Branch,Branch,Branch
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Fulfillment User
|
||||
@ -4204,6 +4203,7 @@ DocType: Material Request Item,For Warehouse,For Warehouse
|
||||
DocType: Employee,Offer Date,Tilbudet Dato
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial No
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
|
||||
@ -4243,7 +4243,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
|
||||
DocType: Shipping Rule,Calculate Based On,Beregn basert på
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
|
||||
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
|
||||
@ -4311,7 +4310,6 @@ DocType: Production Plan,Get Material Request,Få Material Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Post Utgifter
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
|
||||
,Item Variant Details,Varevarianter Detaljer
|
||||
DocType: Quality Inspection,Item Serial No,Sak Serial No
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Lag Medarbeider Records
|
||||
@ -4399,6 +4397,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
|
||||
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tidsluker lagt til
|
||||
DocType: Item,Attributes,Egenskaper
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiver mal
|
||||
@ -4449,7 +4448,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,og unchcked Disabled in the
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serien er obligatorisk
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansielle Tjenester
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
|
||||
DocType: Opening Invoice Creation Tool,Sales,Salgs
|
||||
@ -4626,6 +4624,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},I
|
||||
DocType: Email Digest,Open Notifications,Åpne Påminnelser
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Forskjell Beløp (Selskap Valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte kostnader
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ny kunde Revenue
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Reiseutgifter
|
||||
DocType: Maintenance Visit,Breakdown,Sammenbrudd
|
||||
@ -4652,6 +4651,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlegging
|
||||
DocType: Share Balance,Issued,Utstedt
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør Id
|
||||
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Mengden skal være større enn 0
|
||||
@ -5271,6 +5271,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kjøpe prisliste
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Vennligst velg Vedlikeholdsstatus som Fullført, eller fjern sluttdato"
|
||||
@ -5755,7 +5756,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Sist synk på
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
DocType: Item Alternative,Item Alternative,Element Alternativt
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opprett manglende kunde eller leverandør.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} skapt for Employee {1} i den gitte datointervall
|
||||
DocType: Academic Term,Education,Utdanning
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Produkowane przedmioty
|
||||
DocType: Sales Order Item,Gross Profit,Zysk brutto
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Przyrost nie może być 0
|
||||
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Nr faktury dostawcy
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku
|
||||
DocType: Production Plan,Production Plan,Plan produkcji
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Zwrot sprzedaży
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Dostawca Typ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu
|
||||
,Total Stock Summary,Całkowity podsumowanie zasobów
|
||||
DocType: Announcement,Posted By,Wysłane przez
|
||||
@ -1455,6 +1453,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Kod pocztowy
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
|
||||
DocType: Opportunity,Contact Info,Dane kontaktowe
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Dokonywanie stockowe Wpisy
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR
|
||||
DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
|
||||
DocType: Item,Default Supplier,Domyślny dostawca
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
|
||||
@ -2347,6 +2346,7 @@ DocType: Budget,Fiscal Year,Rok Podatkowy
|
||||
DocType: Asset Maintenance Log,Planned,Zaplanowany
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Domyślne konta należności, które mają być wykorzystane, jeśli nie zostały ustawione w Księdze Pacjenta, aby zarezerwować opłaty Konsultacyjne."
|
||||
DocType: Vehicle Log,Fuel Price,Cena paliwa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
|
||||
DocType: Budget,Budget,Budżet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ustaw Otwórz
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
|
||||
@ -2776,7 +2776,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Kolejne centra kosztów mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracownika w dziale Zasoby ludzkie> Ustawienia HR
|
||||
DocType: Branch,Branch,Odddział
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Użytkownik spełniający wymagania
|
||||
@ -4259,6 +4258,7 @@ DocType: Material Request Item,For Warehouse,Dla magazynu
|
||||
DocType: Employee,Offer Date,Data oferty
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Dostawca Typ
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
|
||||
DocType: Purchase Invoice Item,Serial No,Nr seryjny
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu
|
||||
@ -4298,7 +4298,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
|
||||
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
|
||||
DocType: Delivery Note Item,From Warehouse,Z magazynu
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
|
||||
@ -4366,7 +4365,6 @@ DocType: Production Plan,Get Material Request,Uzyskaj Materiał Zamówienie
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Wydatki pocztowe
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Rozrywka i relaks
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
|
||||
,Item Variant Details,Szczegóły wariantu przedmiotu
|
||||
DocType: Quality Inspection,Item Serial No,Nr seryjny
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tworzenie pracownicze Records
|
||||
@ -4454,6 +4452,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
|
||||
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodano gniazda czasowe
|
||||
DocType: Item,Attributes,Atrybuty
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Włącz szablon
|
||||
@ -4504,7 +4503,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i unchcked Wyłączone w
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serie jest obowiązkowa
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Usługi finansowe
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
|
||||
DocType: Student Sibling,Student ID,legitymacja studencka
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Rodzaje działalności za czas Logi
|
||||
DocType: Opening Invoice Creation Tool,Sales,Sprzedaż
|
||||
@ -4681,6 +4679,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},B
|
||||
DocType: Email Digest,Open Notifications,Otwarte Powiadomienia
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Różnica Kwota (waluta firmy)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Wydatki bezpośrednie
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nowy Przychody klienta
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Wydatki na podróże
|
||||
DocType: Maintenance Visit,Breakdown,Rozkład
|
||||
@ -4707,6 +4706,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planowanie
|
||||
DocType: Share Balance,Issued,Wydany
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Działalność uczniowska
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID Dostawcy
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Szczegóły
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Ilość powinna być większa niż 0
|
||||
@ -5331,6 +5331,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korekta na fakturze
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Szczegółowy raport dotyczący wariantu
|
||||
DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupowanie cennika
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Wybierz Stan konserwacji jako Zakończony lub Usuń datę ukończenia
|
||||
@ -5818,7 +5819,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Ostatnia synchronizacja
|
||||
DocType: Guardian,Guardian,Opiekun
|
||||
DocType: Item Alternative,Item Alternative,Pozycja alternatywna
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Utwórz brakującego klienta lub dostawcę.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Ocena {0} utworzona dla Pracownika {1} w datach od-do
|
||||
DocType: Academic Term,Education,Edukacja
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -718,7 +718,6 @@ DocType: Crop,Produced Items,تولید شوي توکي
|
||||
DocType: Sales Order Item,Gross Profit,ټولټال ګټه
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,بهرمن نه شي کولای 0 وي
|
||||
DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / سمول مالیات او په تور
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,عرضه صورتحساب نه
|
||||
@ -774,7 +773,6 @@ DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه
|
||||
DocType: Production Plan,Production Plan,د تولید پلان
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,خرڅلاو Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
|
||||
,Total Stock Summary,Total سټاک لنډيز
|
||||
DocType: Announcement,Posted By,خپرندوی
|
||||
@ -1430,6 +1428,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,زیپ کوډ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
|
||||
DocType: Opportunity,Contact Info,تماس پيژندنه
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,جوړول دحمل توکي
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
|
||||
DocType: Packing Slip,Net Weight UOM,خالص وزن UOM
|
||||
DocType: Item,Default Supplier,default عرضه
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,تولید امتياز سلنه
|
||||
@ -2315,6 +2314,7 @@ DocType: Budget,Fiscal Year,پولي کال، مالي کال
|
||||
DocType: Asset Maintenance Log,Planned,پلان شوی
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,د رسیدونکي اصلي رسیدونکي حسابونه باید وکارول شي که چیرې ناروغانو ته د مشورې ورکولو تورونه ونه سپارل شي.
|
||||
DocType: Vehicle Log,Fuel Price,د ګازو د بیو
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
|
||||
DocType: Budget,Budget,د بودجې د
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,پرانيستی
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
|
||||
@ -2744,7 +2744,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,لا لګښت مرکزونه کولای شي ډلو لاندې کړې خو زياتونې شي غیر ډلو په وړاندې د
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کارنان او حلال
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
|
||||
DocType: Branch,Branch,څانګه
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,بشپړ کونکي
|
||||
@ -4187,6 +4186,7 @@ DocType: Material Request Item,For Warehouse,د ګدام
|
||||
DocType: Employee,Offer Date,وړاندیز نېټه
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
|
||||
DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي
|
||||
@ -4226,7 +4226,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,محاسبه په اساس
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
|
||||
DocType: Delivery Note Item,From Warehouse,له ګدام
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
|
||||
@ -4293,7 +4292,6 @@ DocType: Production Plan,Get Material Request,د موادو غوښتنه ترل
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,د پستي داخراجاتو
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (نننیو)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,ساعتېري & تفريح
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
|
||||
,Item Variant Details,د توکي ډول توکی
|
||||
DocType: Quality Inspection,Item Serial No,د قالب شعبه
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,کارکوونکی سوابق جوړول
|
||||
@ -4381,6 +4379,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
|
||||
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
|
||||
DocType: Physician,Phone (R),تلیفون (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,د وخت وختونه شامل دي
|
||||
DocType: Item,Attributes,صفات
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,کينډۍ فعالول
|
||||
@ -4431,7 +4430,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,او په معلول معلولیت لرونکی
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,لړۍ الزامی دی
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالي خدمتونه
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
|
||||
DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه
|
||||
DocType: Opening Invoice Creation Tool,Sales,خرڅلاو
|
||||
@ -4608,6 +4606,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,د پرانستې د خبرتیا
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),توپیر رقم (شرکت د اسعارو)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,مستقیم لګښتونه
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نوي پېرېدونکي د عوایدو
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,د سفر لګښت
|
||||
DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
|
||||
@ -4634,6 +4633,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigating
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,د پلان
|
||||
DocType: Share Balance,Issued,صادر شوی
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,د زده کونکو د فعالیت
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,عرضه Id
|
||||
DocType: Payment Request,Payment Gateway Details,د پیسو ليدونکی نورولوله
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,مقدار باید په پرتله ډيره وي 0
|
||||
@ -5254,6 +5254,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې ا
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,د توپیر تفصیلات
|
||||
DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,د نرخ لیست
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,مهرباني وکړئ د بشپړولو په حال کې د ساتنې وضعیت غوره کړئ یا د ختم نیټه نیټه
|
||||
@ -5736,7 +5737,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,وروستنۍ هممهال
|
||||
DocType: Guardian,Guardian,ګارډین
|
||||
DocType: Item Alternative,Item Alternative,د توکو بدیل
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,د ورکړې وړ پیرودونکي یا عرضه کوونکي جوړ کړئ.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ارزونې {0} په ټاکلې نیټه لړ {1} لپاره د کارګر جوړ
|
||||
DocType: Academic Term,Education,ښوونه
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -76,6 +76,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam
|
||||
DocType: Patient,Married,Casado
|
||||
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,A data da Próxima Depreciação não pode ser antes Data da compra
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184,Salary Structure Missing,Estrutura salarial ausente
|
||||
DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda
|
||||
DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento
|
||||
@ -110,6 +111,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273,"Available qt
|
||||
DocType: Expense Claim Detail,Claim Amount,Valor Requerido
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor
|
||||
DocType: Assessment Result,Grade,Nota de Avaliação
|
||||
DocType: Restaurant Table,No of Seats,Número de assentos
|
||||
DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
|
||||
DocType: SMS Center,All Contact,Todo o Contato
|
||||
DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
|
||||
@ -906,6 +908,7 @@ DocType: Attendance,HR Manager,Gerente de RH
|
||||
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, selecione uma empresa"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege Deixar
|
||||
DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
|
||||
DocType: Stock Settings,Naming Series Prefix,Prefixo do código de documentos
|
||||
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
|
||||
DocType: Salary Component,Earning,Ganho
|
||||
DocType: Purchase Invoice,Party Account Currency,Moeda do Sujeito
|
||||
@ -1312,6 +1315,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De
|
||||
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos baseado em
|
||||
DocType: Projects Settings,Timesheets,Registros de Tempo
|
||||
DocType: HR Settings,HR Settings,Configurações de RH
|
||||
DocType: Salary Slip,net pay info,Informações de remuneração líquida
|
||||
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +596,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
|
||||
@ -1472,6 +1476,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +137,Maxiumm discount for
|
||||
DocType: Sales Partner,Address & Contacts,Endereços e Contatos
|
||||
DocType: POS Profile,[Select],[ Selecionar]
|
||||
DocType: Payment Request,Make Sales Invoice,Fazer Fatura de Venda
|
||||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,A Próxima Data de Contato não pode ocorrer no passado
|
||||
DocType: Company,For Reference Only.,Apenas para referência.
|
||||
DocType: Purchase Invoice,PINV-RET-,NFC-DEV-
|
||||
DocType: Sales Invoice Advance,Advance Amount,Valor Adiantado
|
||||
@ -1930,6 +1935,7 @@ DocType: GL Entry,Voucher No,Nº do Comprovante
|
||||
DocType: Leave Allocation,Leave Allocation,Alocação de Licenças
|
||||
DocType: Training Event,Trainer Email,Email do Instrutor
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisições de Material {0} criadas
|
||||
DocType: Restaurant Reservation,No of People,Número de pessoas
|
||||
DocType: Purchase Invoice,Address and Contact,Endereço e Contato
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
|
||||
DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
|
||||
@ -2235,6 +2241,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
|
||||
DocType: Purchase Invoice Item,Serial No,Nº de Série
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
|
||||
DocType: Subscription,Next Schedule Date,Próxima data programada
|
||||
DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Aluno já está inscrito.
|
||||
DocType: Fiscal Year,Year Name,Nome do ano
|
||||
|
||||
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Artigos produzidos
|
||||
DocType: Sales Order Item,Gross Profit,Lucro Bruto
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,O Aumento não pode ser 0
|
||||
DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Nr. de Fatura de Fornecedor
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta
|
||||
DocType: Production Plan,Production Plan,Plano de produção
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Retorno de Vendas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período"
|
||||
,Total Stock Summary,Resumo de estoque total
|
||||
DocType: Announcement,Posted By,Postado Por
|
||||
@ -1449,6 +1447,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Código Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
|
||||
DocType: Opportunity,Contact Info,Informações de Contacto
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Efetuar Registos de Stock
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
|
||||
DocType: Packing Slip,Net Weight UOM,Peso Líquido de UNID
|
||||
DocType: Item,Default Supplier,Fornecedor Padrão
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentagem Permitida de Sobreprodução
|
||||
@ -2340,6 +2339,7 @@ DocType: Budget,Fiscal Year,Ano Fiscal
|
||||
DocType: Asset Maintenance Log,Planned,Planejado
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Contas de recebimento por defeito a serem usadas se não estiver configurada no Paciente para reservar taxas de Consulta.
|
||||
DocType: Vehicle Log,Fuel Price,Preço de Combustível
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
|
||||
DocType: Budget,Budget,Orçamento
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
|
||||
@ -2771,7 +2771,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Podem ser criados outros centros de custo nos Grupos, e os registos podem ser criados em Fora do Grupo"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizadores e Permissões
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
|
||||
DocType: Branch,Branch,Filial
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Usuário de Cumprimento
|
||||
@ -4253,6 +4252,7 @@ DocType: Material Request Item,For Warehouse,Para o Armazém
|
||||
DocType: Employee,Offer Date,Data de Oferta
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
|
||||
DocType: Purchase Invoice Item,Serial No,Nr. de Série
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo
|
||||
@ -4292,7 +4292,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Calcular com Base Em
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
|
||||
DocType: Delivery Note Item,From Warehouse,Armazém De
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
|
||||
@ -4360,7 +4359,6 @@ DocType: Production Plan,Get Material Request,Obter Solicitação de Material
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Despesas Postais
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Qtd)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entretenimento e Lazer
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
|
||||
,Item Variant Details,Item Variant Details
|
||||
DocType: Quality Inspection,Item Serial No,Nº de Série do Item
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar Funcionário Registros
|
||||
@ -4447,6 +4445,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
|
||||
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
|
||||
DocType: Physician,Phone (R),Telefone (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Slots de tempo adicionados
|
||||
DocType: Item,Attributes,Atributos
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilitar modelo
|
||||
@ -4497,7 +4496,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,e desativado desativado no
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,É obrigatório colocar a Série
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Serviços Financeiros
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
|
||||
DocType: Student Sibling,Student ID,Identidade estudantil
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de atividades para Registos de Tempo
|
||||
DocType: Opening Invoice Creation Tool,Sales,Vendas
|
||||
@ -4674,6 +4672,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Notificações Abertas
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Montante da Diferença (Moeda da Empresa)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Despesas Diretas
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Novo Rendimento de Cliente
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas de Viagem
|
||||
DocType: Maintenance Visit,Breakdown,Decomposição
|
||||
@ -4700,6 +4699,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planeamento
|
||||
DocType: Share Balance,Issued,Emitido
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Atividade estudantil
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,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/report/purchase_register/purchase_register.py +80,Supplier Id,Id de Fornecedor
|
||||
DocType: Payment Request,Payment Gateway Details,Dados do Portal de Pagamento
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,A quantidade deve ser superior a 0
|
||||
@ -5330,6 +5330,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Relatório de Detalhes da Variante
|
||||
DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista de preços de compra
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selecione o Status da manutenção como concluído ou remova a Data de conclusão
|
||||
@ -5814,7 +5815,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Última sincronização em
|
||||
DocType: Guardian,Guardian,Responsável
|
||||
DocType: Item Alternative,Item Alternative,Alternativa de Itens
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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: Opening Invoice Creation Tool,Create missing customer or supplier.,Criar cliente ou fornecedor faltando.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Foi criada a Avaliação {0} para o Funcionário{1} no intervalo de datas determinado
|
||||
DocType: Academic Term,Education,Educação
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Articole produse
|
||||
DocType: Sales Order Item,Gross Profit,Profit brut
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0
|
||||
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Furnizor Factura Nu
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont
|
||||
DocType: Production Plan,Production Plan,Plan de productie
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Vânzări de returnare
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
|
||||
,Total Stock Summary,Rezumatul total al stocului
|
||||
DocType: Announcement,Posted By,Postat de
|
||||
@ -1454,6 +1452,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Cod postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
|
||||
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Efectuarea de stoc Entries
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
|
||||
DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
|
||||
DocType: Item,Default Supplier,Furnizor Implicit
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
|
||||
@ -2349,6 +2348,7 @@ DocType: Budget,Fiscal Year,An Fiscal
|
||||
DocType: Asset Maintenance Log,Planned,Planificat
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Conturi implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de consultare.
|
||||
DocType: Vehicle Log,Fuel Price,Preț de combustibil
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
|
||||
DocType: Budget,Budget,Buget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Setați Deschideți
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
|
||||
@ -2778,7 +2778,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
|
||||
DocType: Branch,Branch,Ramură
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Utilizator de încredere
|
||||
@ -4259,6 +4258,7 @@ DocType: Material Request Item,For Warehouse,Pentru Depozit
|
||||
DocType: Employee,Offer Date,Oferta Date
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
|
||||
DocType: Purchase Invoice Item,Serial No,Nr. serie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului
|
||||
@ -4298,7 +4298,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
|
||||
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
|
||||
DocType: Delivery Note Item,From Warehouse,Din depozitul
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
|
||||
@ -4366,7 +4365,6 @@ DocType: Production Plan,Get Material Request,Material Cerere obțineți
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Cheltuieli poștale
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
|
||||
,Item Variant Details,Element Variant Details
|
||||
DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crearea angajaților Records
|
||||
@ -4454,6 +4452,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
|
||||
DocType: GL Entry,Against Voucher Type,Contra tipului de voucher
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Au fost adăugate sloturi de timp
|
||||
DocType: Item,Attributes,Atribute
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activați șablonul
|
||||
@ -4504,7 +4503,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,și dezactivat Dezactivat în
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seria este obligatorie
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servicii financiare
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
|
||||
DocType: Student Sibling,Student ID,Carnet de student
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp
|
||||
DocType: Opening Invoice Creation Tool,Sales,Vânzări
|
||||
@ -4681,6 +4679,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Notificări deschise
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Diferența Sumă (Companie Moneda)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Cheltuieli Directe
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cheltuieli de călătorie
|
||||
DocType: Maintenance Visit,Breakdown,Avarie
|
||||
@ -4707,6 +4706,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planificare
|
||||
DocType: Share Balance,Issued,Emis
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizor Id
|
||||
DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0
|
||||
@ -5331,6 +5331,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Corectarea facturii
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varianta Detalii raport
|
||||
DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Achiziționarea listei de prețuri
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selectați Stare de întreținere ca Completat sau eliminați Data de finalizare
|
||||
@ -5816,7 +5817,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Ultima sincronizare activată
|
||||
DocType: Guardian,Guardian,gardian
|
||||
DocType: Item Alternative,Item Alternative,Alternativă la element
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creați client sau furnizor lipsă.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat
|
||||
DocType: Academic Term,Education,Educație
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Производимые товары
|
||||
DocType: Sales Order Item,Gross Profit,Валовая прибыль
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0
|
||||
DocType: Company,Delete Company Transactions,Удалить Сделки Компания
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить или изменить налоги и сборы
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Поставщик Счет №
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Дата платежа
|
||||
DocType: Production Plan,Production Plan,План производства
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Возвраты с продаж
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
|
||||
,Total Stock Summary,Общая статистика запасов
|
||||
DocType: Announcement,Posted By,Сообщение от
|
||||
@ -1454,6 +1452,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Почтовый и
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Заказ клиента {0} {1}
|
||||
DocType: Opportunity,Contact Info,Контактная информация
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Создание складской проводки
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
|
||||
DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
|
||||
DocType: Item,Default Supplier,Поставщик по умолчанию
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
|
||||
@ -2344,6 +2343,7 @@ DocType: Budget,Fiscal Year,Отчетный год
|
||||
DocType: Asset Maintenance Log,Planned,планируемый
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебиторские счета по умолчанию, которые будут использоваться, если не установлены в Пациенте, чтобы заказать плату за консультацию."
|
||||
DocType: Vehicle Log,Fuel Price,Топливо Цена
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||||
DocType: Budget,Budget,Бюджет
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Открыть
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
|
||||
@ -2775,7 +2775,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Дальнейшие МВЗ можно сделать под групп, но записи могут быть сделаны в отношении не-групп"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения
|
||||
DocType: Vehicle Log,VLOG.,Видеоблога.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
|
||||
DocType: Branch,Branch,Ветвь
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Са / (К + Са + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Пользователь выполнения
|
||||
@ -4254,6 +4253,7 @@ DocType: Material Request Item,For Warehouse,Для Склада
|
||||
DocType: Employee,Offer Date,Дата предложения
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
|
||||
DocType: Purchase Invoice Item,Serial No,Серийный номер
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа"
|
||||
@ -4293,7 +4293,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
|
||||
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
|
||||
DocType: Delivery Note Item,From Warehouse,От Склад
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Нет сотрудников по указанным критериям
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
|
||||
@ -4361,7 +4360,6 @@ DocType: Production Plan,Get Material Request,Получить заявку на
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Почтовые расходы
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (сумма)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Развлечения и досуг
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
|
||||
,Item Variant Details,Подробности модификации продукта
|
||||
DocType: Quality Inspection,Item Serial No,Серийный номер продукта
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Создание Employee записей
|
||||
@ -4449,6 +4447,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
|
||||
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
|
||||
DocType: Physician,Phone (R),Телефон (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Добавлены временные интервалы
|
||||
DocType: Item,Attributes,Атрибуты
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Включить шаблон
|
||||
@ -4499,7 +4498,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и unchcked Отключено в
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серия является обязательным
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансовые услуги
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
|
||||
DocType: Student Sibling,Student ID,Студенческий билет
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Виды деятельности для Время Журналы
|
||||
DocType: Opening Invoice Creation Tool,Sales,Продажи
|
||||
@ -4675,6 +4673,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,Открытые Уведомления
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Разница Сумма (Компания Валюта)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямые расходы
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Новый Выручка клиентов
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные Pасходы
|
||||
DocType: Maintenance Visit,Breakdown,Разбивка
|
||||
@ -4701,6 +4700,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планирование
|
||||
DocType: Share Balance,Issued,Запрошено
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id поставщика
|
||||
DocType: Payment Request,Payment Gateway Details,Компенсация Детали шлюза
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Количество должно быть больше, чем 0"
|
||||
@ -5325,6 +5325,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Подробный отчет о вариантах
|
||||
DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ценовой список покупок
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить продукт, если сборы не применимы к этому продукту"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Выберите «Состояние обслуживания» как «Завершено» или «Дата завершения»
|
||||
@ -5810,7 +5811,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Последняя синхронизация
|
||||
DocType: Guardian,Guardian,блюститель
|
||||
DocType: Item Alternative,Item Alternative,Пункт Альтернатива
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Создайте отсутствующего клиента или поставщика.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
|
||||
DocType: Academic Term,Education,Образование
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,නිෂ්පාදිත අයිතම
|
||||
DocType: Sales Order Item,Gross Profit,දළ ලාභය
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ
|
||||
DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ සංස්කරණය කරන්න බදු හා ගාස්තු එකතු කරන්න
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දි
|
||||
DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,විකුණුම් ප්රතිලාභ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය
|
||||
,Total Stock Summary,මුළු කොටස් සාරාංශය
|
||||
DocType: Announcement,Posted By,පලකරන්නා
|
||||
@ -1434,6 +1432,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,කලාප කේ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
|
||||
DocType: Opportunity,Contact Info,සම්බන්ධ වීම
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
|
||||
DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
|
||||
DocType: Item,Default Supplier,පෙරනිමි සැපයුම්කරු
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,නිෂ්පාදන වියදම් දීමනාව ප්රතිශතය කට අධික
|
||||
@ -2325,6 +2324,7 @@ DocType: Budget,Fiscal Year,මුදල් වර්ෂය
|
||||
DocType: Asset Maintenance Log,Planned,සැලසුම් කර ඇත
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,උපදේශක ගාස්තු සඳහා රෝගියාට නියම නොකළහොත් භාවිතා කළ යුතු නොගෙවන ලද ගෙවීම්.
|
||||
DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
|
||||
DocType: Budget,Budget,අයවැය
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,විවෘත කරන්න
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
|
||||
@ -2752,7 +2752,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,තව දුරටත් වියදම් මධ්යස්ථාන කණ්ඩායම් යටතේ ඉදිරිපත් කළ හැකි නමුත් සටහන් ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,පරිශීලකයන් හා අවසර
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
|
||||
DocType: Branch,Branch,ශාඛාව
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,ඉටු කිරීම
|
||||
@ -4204,6 +4203,7 @@ DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
|
||||
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
|
||||
DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි
|
||||
@ -4243,7 +4243,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
|
||||
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
|
||||
@ -4311,7 +4310,6 @@ DocType: Production Plan,Get Material Request,"ද්රව්ය, ඉල්ල
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,තැපැල් වියදම්
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),එකතුව (ඒඑම්ටී)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,විනෝදාස්වාදය සහ විනෝද
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
|
||||
,Item Variant Details,අයිතම ප්රභේද විස්තරය
|
||||
DocType: Quality Inspection,Item Serial No,අයිතමය අනු අංකය
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,සේවක වාර්තා නිර්මාණය
|
||||
@ -4398,6 +4396,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
|
||||
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
|
||||
DocType: Physician,Phone (R),දුරකථන (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,කාල අවකාශ එකතු
|
||||
DocType: Item,Attributes,දන්ත ධාතුන්
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ආකෘතිය සක්රිය කරන්න
|
||||
@ -4448,7 +4447,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,සහ අස්ථීර වූ ආබාධිතයන්
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,මාලාවක් අනිවාර්ය වේ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,මූල්යමය සේවා
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
|
||||
DocType: Student Sibling,Student ID,ශිෂ්ය හැඳුනුම්පතක්
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග
|
||||
DocType: Opening Invoice Creation Tool,Sales,විකුණුම්
|
||||
@ -4625,6 +4623,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,විවෘත නිවේදන
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),වෙනස ප්රමාණය (සමාගම ව්යවහාර මුදල්)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,සෘජු වියදම්
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,නව පාරිභෝගික ආදායම්
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ගමන් වියදම්
|
||||
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
|
||||
@ -4651,6 +4650,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,යාත්රා
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,සැලසුම්
|
||||
DocType: Share Balance,Issued,නිකුත් කල
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ශිෂ්ය ක්රියාකාරකම්
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,සැපයුම්කරු අංකය
|
||||
DocType: Payment Request,Payment Gateway Details,ගෙවීම් ගේට්වේ විස්තර
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය"
|
||||
@ -5274,6 +5274,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,ඉන්වොයිස් 0
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,ප්රභූ විස්තර වාර්තාව
|
||||
DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,මිලට ගැනීමේ මිල ලැයිස්තුව
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,සම්පූර්ණ කරන ලද හෝ නඩත්තු තත්ත්වය අවසන් කිරීම හෝ අවසන් කිරීම ඉවත් කරන්න
|
||||
@ -5759,7 +5760,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම
|
||||
DocType: Guardian,Guardian,ගාඩියන්
|
||||
DocType: Item Alternative,Item Alternative,අයිතම විකල්ප
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,අතුරුදහන් වූ පාරිභෝගිකයා හෝ සැපයුම්කරු සාදන්න.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ඇගයීෙම් {0} ලබා දී දින පරාසයක් තුළ සේවක {1} සඳහා නිර්මාණය
|
||||
DocType: Academic Term,Education,අධ්යාපන
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Vyrobené položky
|
||||
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
|
||||
DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Dodávateľská faktúra č
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov
|
||||
DocType: Production Plan,Production Plan,Výrobný plán
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
|
||||
,Total Stock Summary,Súhrnné zhrnutie zásob
|
||||
DocType: Announcement,Posted By,Pridané
|
||||
@ -1453,6 +1451,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,PSČ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Predajné objednávky {0} {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktní informace
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Tvorba prírastkov zásob
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
|
||||
DocType: Item,Default Supplier,Výchozí Dodavatel
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
|
||||
@ -2347,6 +2346,7 @@ DocType: Budget,Fiscal Year,Fiškálny rok
|
||||
DocType: Asset Maintenance Log,Planned,plánovaná
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie."
|
||||
DocType: Vehicle Log,Fuel Price,palivo Cena
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Budget,Budget,Rozpočet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Otvorte Otvoriť
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
|
||||
@ -2778,7 +2778,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: Branch,Branch,Větev
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Užívateľ splnenia
|
||||
@ -4261,6 +4260,7 @@ DocType: Material Request Item,For Warehouse,Pro Sklad
|
||||
DocType: Employee,Offer Date,Dátum Ponuky
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
|
||||
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
|
||||
@ -4300,7 +4300,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
DocType: Delivery Note Item,From Warehouse,Zo skladu
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
|
||||
@ -4368,7 +4367,6 @@ DocType: Production Plan,Get Material Request,Získať Materiál Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštovní náklady
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
|
||||
,Item Variant Details,Podrobnosti o variantoch položky
|
||||
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy
|
||||
@ -4456,6 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
|
||||
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
|
||||
DocType: Physician,Phone (R),Telefón (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Pridané časové úseky
|
||||
DocType: Item,Attributes,Atribúty
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povoliť šablónu
|
||||
@ -4506,7 +4505,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,a zrušené Vypnuté v priečinku
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Série je povinné
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finanční služby
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Student Sibling,Student ID,Študentská karta
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Typy činností pre Time Záznamy
|
||||
DocType: Opening Invoice Creation Tool,Sales,Predaj
|
||||
@ -4682,6 +4680,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Otvorené Oznámenie
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Rozdiel Suma (Company mena)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Přímé náklady
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nový zákazník Příjmy
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Cestovní výdaje
|
||||
DocType: Maintenance Visit,Breakdown,Rozbor
|
||||
@ -4708,6 +4707,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Plánování
|
||||
DocType: Share Balance,Issued,Vydané
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
|
||||
DocType: Payment Request,Payment Gateway Details,Platobná brána Podrobnosti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
|
||||
@ -5332,6 +5332,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupný cenník
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
|
||||
@ -5818,7 +5819,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Posledná synchronizácia zapnutá
|
||||
DocType: Guardian,Guardian,poručník
|
||||
DocType: Item Alternative,Item Alternative,Položka Alternatíva
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
|
||||
DocType: Academic Term,Education,Vzdelanie
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,Proizvedeni elementi
|
||||
DocType: Sales Order Item,Gross Profit,Bruto dobiček
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
|
||||
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Dobavitelj Račun Ne
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja
|
||||
DocType: Production Plan,Production Plan,Načrt proizvodnje
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Prodaja Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
|
||||
,Total Stock Summary,Skupaj Stock Povzetek
|
||||
DocType: Announcement,Posted By,Avtor
|
||||
@ -1434,6 +1432,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Poštna številka
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Naročilo {0} je {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktni podatki
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izdelava Zaloga Entries
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu> HR Settings"
|
||||
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
|
||||
DocType: Item,Default Supplier,Privzeto Dobavitelj
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
|
||||
@ -2326,6 +2325,7 @@ DocType: Budget,Fiscal Year,Poslovno leto
|
||||
DocType: Asset Maintenance Log,Planned,Načrtovano
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja."
|
||||
DocType: Vehicle Log,Fuel Price,gorivo Cena
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
|
||||
DocType: Budget,Budget,Proračun
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Nastavi odprto
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
|
||||
@ -2755,7 +2755,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu> HR Settings"
|
||||
DocType: Branch,Branch,Branch
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Uporabnik izpolnjevanja
|
||||
@ -4204,6 +4203,7 @@ DocType: Material Request Item,For Warehouse,Za Skladišče
|
||||
DocType: Employee,Offer Date,Ponudba Datum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
|
||||
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
|
||||
@ -4243,7 +4243,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
|
||||
DocType: Delivery Note Item,From Warehouse,Iz skladišča
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
|
||||
@ -4311,7 +4310,6 @@ DocType: Production Plan,Get Material Request,Get Zahteva material
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštni stroški
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
|
||||
,Item Variant Details,Podrobnosti o elementu Variante
|
||||
DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov
|
||||
@ -4398,6 +4396,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
|
||||
DocType: GL Entry,Against Voucher Type,Proti bon Type
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodane so časovne reže
|
||||
DocType: Item,Attributes,Atributi
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogoči predlogo
|
||||
@ -4448,7 +4447,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,in unchcked Onemogočeno v
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezna
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finančne storitve
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodaja
|
||||
@ -4625,6 +4623,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Odprte Obvestila
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Neposredni stroški
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Potni stroški
|
||||
DocType: Maintenance Visit,Breakdown,Zlomiti se
|
||||
@ -4651,6 +4650,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Načrtovanje
|
||||
DocType: Share Balance,Issued,Izdala
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavitelj Id
|
||||
DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina mora biti večja od 0
|
||||
@ -5274,6 +5274,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Poročilo o variantah
|
||||
DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nakupni cenik
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
|
||||
@ -5758,7 +5759,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Zadnja sinhronizacija je vključena
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
DocType: Item Alternative,Item Alternative,Postavka Alternative
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ustvari manjkajočo stranko ali dobavitelja.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
|
||||
DocType: Academic Term,Education,Izobraževanje
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Artikujt e prodhuar
|
||||
DocType: Sales Order Item,Gross Profit,Fitim bruto
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0
|
||||
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Asnjë
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit
|
||||
DocType: Production Plan,Production Plan,Plani i prodhimit
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Shitjet Kthehu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
|
||||
,Total Stock Summary,Total Stock Përmbledhje
|
||||
DocType: Announcement,Posted By,postuar Nga
|
||||
@ -1433,6 +1431,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Kodi Postal
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Sales Order {0} është {1}
|
||||
DocType: Opportunity,Contact Info,Informacionet Kontakt
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Marrja e aksioneve Entries
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
|
||||
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
|
||||
DocType: Item,Default Supplier,Gabim Furnizuesi
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
|
||||
@ -2325,6 +2324,7 @@ DocType: Budget,Fiscal Year,Viti Fiskal
|
||||
DocType: Asset Maintenance Log,Planned,planifikuar
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në pacient për të rezervuar akuzat e Konsultimit.
|
||||
DocType: Vehicle Log,Fuel Price,Fuel Price
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
|
||||
DocType: Budget,Budget,Buxhet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Cakto hapur
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
|
||||
@ -2754,7 +2754,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Qendrat e mëtejshme e kostos mund të bëhet në bazë të Grupeve por hyra mund të bëhet kundër jo-grupeve
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
|
||||
DocType: Branch,Branch,Degë
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Përmbushja e përdoruesit
|
||||
@ -4204,6 +4203,7 @@ DocType: Material Request Item,For Warehouse,Për Magazina
|
||||
DocType: Employee,Offer Date,Oferta Data
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
|
||||
@ -4242,7 +4242,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
|
||||
DocType: Delivery Note Item,From Warehouse,Nga Magazina
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
|
||||
@ -4308,7 +4307,6 @@ DocType: Production Plan,Get Material Request,Get materiale Kërkesë
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Shpenzimet postare
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Entertainment & Leisure
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
|
||||
,Item Variant Details,Detajet e variantit të artikullit
|
||||
DocType: Quality Inspection,Item Serial No,Item Nr Serial
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Krijo Records punonjësve
|
||||
@ -4392,6 +4390,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
|
||||
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
|
||||
DocType: Physician,Phone (R),Telefoni (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Hapat e kohës shtohen
|
||||
DocType: Item,Attributes,Atributet
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivizo modelin
|
||||
@ -4442,7 +4441,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,dhe unchcked Disabled në
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seria është i detyrueshëm
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Shërbimet Financiare
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
|
||||
DocType: Student Sibling,Student ID,ID Student
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
|
||||
DocType: Opening Invoice Creation Tool,Sales,Shitjet
|
||||
@ -4615,6 +4613,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},N
|
||||
DocType: Email Digest,Open Notifications,Njoftimet Hapur
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Dallimi Shuma (Company Valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Shpenzimet direkte
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Të ardhurat New Customer
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Shpenzimet e udhëtimit
|
||||
DocType: Maintenance Visit,Breakdown,Avari
|
||||
@ -4641,6 +4640,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planifikim
|
||||
DocType: Share Balance,Issued,Lëshuar
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Furnizuesi Id
|
||||
DocType: Payment Request,Payment Gateway Details,Pagesa Gateway Details
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Sasia duhet të jetë më e madhe se 0
|
||||
@ -5259,6 +5259,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Raportet e variantit
|
||||
DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Lista e Çmimeve të Blerjes
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ju lutem zgjidhni Statusin e Mirëmbajtjes si Komplet ose hiqni Datën e Përfundimit
|
||||
@ -5741,7 +5742,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Sinjali i fundit në
|
||||
DocType: Guardian,Guardian,kujdestar
|
||||
DocType: Item Alternative,Item Alternative,Alternativa e artikullit
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Krijoni konsumatorë ose furnizues të humbur.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Vlerësimi {0} krijuar për punonjësit {1} në datën e caktuar varg
|
||||
DocType: Academic Term,Education,Arsim
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -841,6 +841,7 @@ apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Početno stanje
|
||||
,Customer Credit Balance,Kreditni limit kupca
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
|
||||
DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
|
||||
DocType: Sales Invoice,Total Qty,Ukupna kol.
|
||||
DocType: Purchase Invoice,Return,Povraćaj
|
||||
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
|
||||
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
|
||||
|
||||
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,Произведене ставке
|
||||
DocType: Sales Order Item,Gross Profit,Укупан профит
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0
|
||||
DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Снабдевач фактура бр
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,Датум испоруке
|
||||
DocType: Production Plan,Production Plan,План производње
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Продаја Ретурн
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
|
||||
,Total Stock Summary,Укупно Сток Преглед
|
||||
DocType: Announcement,Posted By,Поставио
|
||||
@ -1453,6 +1451,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Поштански
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Салес Ордер {0} је {1}
|
||||
DocType: Opportunity,Contact Info,Контакт Инфо
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Макинг Стоцк записи
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
|
||||
DocType: Packing Slip,Net Weight UOM,Тежина УОМ
|
||||
DocType: Item,Default Supplier,Уобичајено Снабдевач
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
|
||||
@ -2345,6 +2344,7 @@ DocType: Budget,Fiscal Year,Фискална година
|
||||
DocType: Asset Maintenance Log,Planned,Планирано
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу Консултације.
|
||||
DocType: Vehicle Log,Fuel Price,Гориво Цена
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
|
||||
DocType: Budget,Budget,Буџет
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Сет Опен
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
|
||||
@ -2775,7 +2775,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Даље трошкова центри могу да буду под групама, али уноса можете извршити над несрпским групама"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе
|
||||
DocType: Vehicle Log,VLOG.,ВЛОГ.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
|
||||
DocType: Branch,Branch,Филијала
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ца / (К + Ца + Мг)
|
||||
DocType: Delivery Trip,Fulfillment User,Фулфиллмент Усер
|
||||
@ -4257,6 +4256,7 @@ DocType: Material Request Item,For Warehouse,За Варехоусе
|
||||
DocType: Employee,Offer Date,Понуда Датум
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
|
||||
DocType: Purchase Invoice Item,Serial No,Серијски број
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ
|
||||
@ -4296,7 +4296,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
|
||||
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
|
||||
@ -4364,7 +4363,6 @@ DocType: Production Plan,Get Material Request,Гет Материал захте
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Почтовые расходы
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Укупно (Амт)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Забава и слободно време
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
|
||||
,Item Variant Details,Детаљи варијанте производа
|
||||
DocType: Quality Inspection,Item Serial No,Ставка Сериал но
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створити запослених Рецордс
|
||||
@ -4452,6 +4450,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
|
||||
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
|
||||
DocType: Physician,Phone (R),Телефон (Р)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Додато је временска утрка
|
||||
DocType: Item,Attributes,Атрибути
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Омогући шаблон
|
||||
@ -4502,7 +4501,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,и унцхцкед Онемогућено у
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серия является обязательным
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Финансијске услуге
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
|
||||
DocType: Student Sibling,Student ID,студентска
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Врсте активности за време Логс
|
||||
DocType: Opening Invoice Creation Tool,Sales,Продајни
|
||||
@ -4679,6 +4677,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,Отворене Обавештења
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Разлика Износ (Фирма валута)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,прямые расходы
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Нови Кориснички Приход
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Командировочные расходы
|
||||
DocType: Maintenance Visit,Breakdown,Слом
|
||||
@ -4705,6 +4704,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,планирање
|
||||
DocType: Share Balance,Issued,Издато
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент Активност
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Добављач Ид
|
||||
DocType: Payment Request,Payment Gateway Details,Паимент Гатеваи Детаљи
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Количину треба већи од 0
|
||||
@ -5327,6 +5327,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фак
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Извештај о варијантама
|
||||
DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Куповни ценовник
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Изаберите стање одржавања као завршено или уклоните датум завршетка
|
||||
@ -5811,7 +5812,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Ласт Синц Он
|
||||
DocType: Guardian,Guardian,старатељ
|
||||
DocType: Item Alternative,Item Alternative,Артикал Алтернативе
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Креирајте несталог клијента или добављача.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оценка {0} создан Требуются {1} в указанный диапазон дат
|
||||
DocType: Academic Term,Education,образовање
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,Producerade produkter
|
||||
DocType: Sales Order Item,Gross Profit,Bruttoförtjänst
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0
|
||||
DocType: Company,Delete Company Transactions,Radera Företagstransactions
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Leverantörsfaktura Nej
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum
|
||||
DocType: Production Plan,Production Plan,Produktionsplan
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sales Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
|
||||
,Total Stock Summary,Total lageröversikt
|
||||
DocType: Announcement,Posted By,Postat av
|
||||
@ -1433,6 +1431,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Postnummer
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Kundorder {0} är {1}
|
||||
DocType: Opportunity,Contact Info,Kontaktinformation
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Göra Stock Inlägg
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
|
||||
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
|
||||
DocType: Item,Default Supplier,Standard Leverantör
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent
|
||||
@ -2325,6 +2324,7 @@ DocType: Budget,Fiscal Year,Räkenskapsår
|
||||
DocType: Asset Maintenance Log,Planned,Planerad
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
|
||||
DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
|
||||
DocType: Budget,Budget,Budget
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ange öppet
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
|
||||
@ -2754,7 +2754,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ytterligare kostnadsställen kan göras i grupperna men poster kan göras mot icke-grupper
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Användare och behörigheter
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
|
||||
DocType: Branch,Branch,Bransch
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Uppfyllande användare
|
||||
@ -4206,6 +4205,7 @@ DocType: Material Request Item,For Warehouse,För Lager
|
||||
DocType: Employee,Offer Date,Erbjudandet Datum
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
|
||||
DocType: Purchase Invoice Item,Serial No,Serienummer
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
|
||||
@ -4245,7 +4245,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
|
||||
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
|
||||
DocType: Delivery Note Item,From Warehouse,Från Warehouse
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Inga anställda för nämnda kriterier
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
|
||||
@ -4312,7 +4311,6 @@ DocType: Production Plan,Get Material Request,Få Material Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Post Kostnader
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totalt (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Underhållning & Fritid
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
|
||||
,Item Variant Details,Varianter av varianter
|
||||
DocType: Quality Inspection,Item Serial No,Produkt Löpnummer
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skapa anställda Records
|
||||
@ -4400,6 +4398,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
|
||||
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Tidsspår läggs till
|
||||
DocType: Item,Attributes,Attributer
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivera mall
|
||||
@ -4450,7 +4449,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,och unchcked Disabled in the
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serien är obligatorisk
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansiella Tjänster
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
|
||||
DocType: Student Sibling,Student ID,Student-ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
|
||||
DocType: Opening Invoice Creation Tool,Sales,Försäljning
|
||||
@ -4627,6 +4625,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},I
|
||||
DocType: Email Digest,Open Notifications,Öppna Meddelanden
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Skillnad Belopp (Company valuta)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkta kostnader
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nya kund Intäkter
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Resekostnader
|
||||
DocType: Maintenance Visit,Breakdown,Nedbrytning
|
||||
@ -4653,6 +4652,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planering
|
||||
DocType: Share Balance,Issued,Utfärdad
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverantör Id
|
||||
DocType: Payment Request,Payment Gateway Details,Betalning Gateway Detaljer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Kvantitet bör vara större än 0
|
||||
@ -5274,6 +5274,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Detaljer Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Köpa prislista
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vänligen välj Underhållsstatus som Slutförd eller ta bort Slutdatum
|
||||
@ -5759,7 +5760,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Senast synkroniserad
|
||||
DocType: Guardian,Guardian,väktare
|
||||
DocType: Item Alternative,Item Alternative,Alternativ Alternativ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Skapa saknad kund eller leverantör.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Bedömning {0} skapades för anställd {1} på visst datumintervall
|
||||
DocType: Academic Term,Education,Utbildning
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -713,7 +713,6 @@ DocType: Crop,Produced Items,Vitu vinavyotengenezwa
|
||||
DocType: Sales Order Item,Gross Profit,Faida Pato
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0
|
||||
DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
|
||||
@ -769,7 +768,6 @@ DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
|
||||
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Kurudi kwa Mauzo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
|
||||
,Total Stock Summary,Jumla ya muhtasari wa hisa
|
||||
DocType: Announcement,Posted By,Imewekwa By
|
||||
@ -1419,6 +1417,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Namba ya Posta
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
|
||||
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Kufanya Entries Stock
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
|
||||
DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
|
||||
DocType: Item,Default Supplier,Muuzaji wa Default
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Kwa Asilimia ya Uwezo wa Uzalishaji
|
||||
@ -2293,6 +2292,7 @@ DocType: Budget,Fiscal Year,Mwaka wa fedha
|
||||
DocType: Asset Maintenance Log,Planned,Imepangwa
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
|
||||
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
|
||||
DocType: Budget,Budget,Bajeti
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Weka wazi
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
|
||||
@ -2715,7 +2715,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Vituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Watumiaji na Ruhusa
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
|
||||
DocType: Branch,Branch,Tawi
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Utimizaji Mtumiaji
|
||||
@ -4148,6 +4147,7 @@ DocType: Material Request Item,For Warehouse,Kwa Ghala
|
||||
DocType: Employee,Offer Date,Tarehe ya Kutoa
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial No
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
|
||||
@ -4186,7 +4186,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
|
||||
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
|
||||
@ -4252,7 +4251,6 @@ DocType: Production Plan,Get Material Request,Pata Ombi la Nyenzo
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Malipo ya posta
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumla (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Burudani & Burudani
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
|
||||
,Item Variant Details,Maelezo ya Toleo la Tofauti
|
||||
DocType: Quality Inspection,Item Serial No,Kitu cha Serial No
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi
|
||||
@ -4336,6 +4334,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
|
||||
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
|
||||
DocType: Physician,Phone (R),Simu (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Muda wa muda umeongezwa
|
||||
DocType: Item,Attributes,Sifa
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Wezesha Kigezo
|
||||
@ -4386,7 +4385,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,na Walemavu wasiozuiwa katika
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Mfululizo ni lazima
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Huduma za Fedha
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
|
||||
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
|
||||
DocType: Opening Invoice Creation Tool,Sales,Mauzo
|
||||
@ -4558,6 +4556,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},H
|
||||
DocType: Email Digest,Open Notifications,Fungua Arifa
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Tofauti Kiasi (Fedha la Kampuni)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Malipo ya moja kwa moja
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Mapato ya Wateja Mpya
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Gharama za kusafiri
|
||||
DocType: Maintenance Visit,Breakdown,Kuvunja
|
||||
@ -4584,6 +4583,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Kupanga
|
||||
DocType: Share Balance,Issued,Iliyotolewa
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Idha ya Wasambazaji
|
||||
DocType: Payment Request,Payment Gateway Details,Maelezo ya Gateway ya Malipo
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Wingi wanapaswa kuwa mkubwa kuliko 0
|
||||
@ -5200,6 +5200,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika anka
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Ripoti ya Taarifa ya Variant
|
||||
DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kununua Orodha ya Bei
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ondoa kipengee ikiwa mashtaka haifai kwa bidhaa hiyo
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Tafadhali chagua Hali ya Matengenezo Kama Imekamilishwa au Tondoa Tarehe ya Kumaliza
|
||||
@ -5675,7 +5676,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Mwisho Sync On
|
||||
DocType: Guardian,Guardian,Mlezi
|
||||
DocType: Item Alternative,Item Alternative,Njia Mbadala
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Unda mteja aliyepotea au muuzaji.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Tathmini {0} iliundwa kwa Mfanyakazi {1} katika kipindi cha tarehe iliyotolewa
|
||||
DocType: Academic Term,Education,Elimu
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -722,7 +722,6 @@ DocType: Crop,Produced Items,தயாரிக்கப்பட்ட பொ
|
||||
DocType: Sales Order Item,Gross Profit,மொத்த இலாபம்
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
|
||||
DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும்
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
|
||||
@ -778,7 +777,6 @@ DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தே
|
||||
DocType: Production Plan,Production Plan,உற்பத்தி திட்டம்
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,விற்பனை Return
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம்
|
||||
,Total Stock Summary,மொத்த பங்கு சுருக்கம்
|
||||
DocType: Announcement,Posted By,பதிவிட்டவர்
|
||||
@ -1454,6 +1452,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,ஜிப் கு
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
|
||||
DocType: Opportunity,Contact Info,தகவல் தொடர்பு
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
|
||||
DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM
|
||||
DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர்
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர்
|
||||
@ -2346,6 +2345,7 @@ DocType: Budget,Fiscal Year,நிதியாண்டு
|
||||
DocType: Asset Maintenance Log,Planned,திட்டமிட்ட
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"ஆலோசனைக் கட்டணம் கட்டாயமாக நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
|
||||
DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
|
||||
DocType: Budget,Budget,வரவு செலவு திட்டம்
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,திறந்த அமை
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
|
||||
@ -2776,7 +2776,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,மேலும் செலவு மையங்கள் குழுக்கள் கீழ் செய்யப்பட்ட ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள்
|
||||
DocType: Vehicle Log,VLOG.,பதிவின்.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
|
||||
DocType: Branch,Branch,கிளை
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (k + ca + எம்ஜி)
|
||||
DocType: Delivery Trip,Fulfillment User,பூர்த்தி செய்த பயனர்
|
||||
@ -4258,6 +4257,7 @@ DocType: Material Request Item,For Warehouse,கிடங்கு
|
||||
DocType: Employee,Offer Date,சலுகை தேதி
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
|
||||
DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்
|
||||
@ -4297,7 +4297,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
|
||||
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
|
||||
@ -4365,7 +4364,6 @@ DocType: Production Plan,Get Material Request,பொருள் வேண்
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,தபால் செலவுகள்
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),மொத்தம் (விவரங்கள்)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,பொழுதுபோக்கு & ஓய்வு
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
|
||||
,Item Variant Details,பொருள் மாறுபாடு விவரங்கள்
|
||||
DocType: Quality Inspection,Item Serial No,பொருள் தொடர் எண்
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும்
|
||||
@ -4452,6 +4450,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
|
||||
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
|
||||
DocType: Physician,Phone (R),தொலைபேசி (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன
|
||||
DocType: Item,Attributes,கற்பிதங்கள்
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,டெம்ப்ளேட் இயக்கு
|
||||
@ -4502,7 +4501,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,மற்றும் unchcked இல் முடக்கப்பட்டது
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,தொடர் கட்டாயமாகும்
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,நிதி சேவைகள்
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
|
||||
DocType: Student Sibling,Student ID,மாணவர் அடையாளம்
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள்
|
||||
DocType: Opening Invoice Creation Tool,Sales,விற்பனை
|
||||
@ -4677,6 +4675,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,திறந்த அறிவிப்புகள்
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),வேறுபாடு தொகை (நிறுவனத்தின் நாணய)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,நேரடி செலவுகள்
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,புதிய வாடிக்கையாளர் வருவாய்
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,போக்குவரத்து செலவுகள்
|
||||
DocType: Maintenance Visit,Breakdown,முறிவு
|
||||
@ -4703,6 +4702,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,திட்டமிடல்
|
||||
DocType: Share Balance,Issued,வெளியிடப்படுகிறது
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,மாணவர் நடவடிக்கை
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,வழங்குபவர் அடையாளம்
|
||||
DocType: Payment Request,Payment Gateway Details,பணம் நுழைவாயில் விபரங்கள்
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,அளவு 0 அதிகமாக இருக்க வேண்டும்
|
||||
@ -5324,6 +5324,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,விலைப்பட்
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை
|
||||
DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,விலை பட்டியல் வாங்குவது
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,பராமரிப்பு நிலைமையை நிறைவு செய்து முடிக்க அல்லது நிறைவு தேதி முடிக்க
|
||||
@ -5809,7 +5810,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,கடைசி ஒத்திசைவு
|
||||
DocType: Guardian,Guardian,பாதுகாவலர்
|
||||
DocType: Item Alternative,Item Alternative,பொருள் மாற்று
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,காணாமல் போன வாடிக்கையாளர் அல்லது வழங்குநரை உருவாக்கவும்.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,மதிப்பீடு {0} {1} தேதியில் வரம்பில் பணியாளர் உருவாக்கப்பட்டது
|
||||
DocType: Academic Term,Education,கல்வி
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,ఉత్పత్తి అంశాలు
|
||||
DocType: Sales Order Item,Gross Profit,స్థూల లాభం
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,పెంపు 0 ఉండకూడదు
|
||||
DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల
|
||||
DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,సేల్స్ చూపించు
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి
|
||||
,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
|
||||
DocType: Announcement,Posted By,ద్వారా పోస్ట్
|
||||
@ -1435,6 +1433,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,జిప్ కో
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
|
||||
DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
|
||||
DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
|
||||
DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
|
||||
@ -2325,6 +2324,7 @@ DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం
|
||||
DocType: Asset Maintenance Log,Planned,ప్రణాళిక
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,కన్సల్టేషన్ చార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి.
|
||||
DocType: Vehicle Log,Fuel Price,ఇంధన ధర
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
|
||||
DocType: Budget,Budget,బడ్జెట్
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ఓపెన్ సెట్
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
|
||||
@ -2752,7 +2752,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,మరింత ఖర్చు కేంద్రాలు గుంపులు కింద తయారు చేయవచ్చు కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
|
||||
DocType: Branch,Branch,బ్రాంచ్
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),CA / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,నెరవేరిన వాడుకరి
|
||||
@ -4188,6 +4187,7 @@ DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోస
|
||||
DocType: Employee,Offer Date,ఆఫర్ తేదీ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
|
||||
DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు
|
||||
@ -4227,7 +4227,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
|
||||
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
|
||||
@ -4295,7 +4294,6 @@ DocType: Production Plan,Get Material Request,మెటీరియల్ అభ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,పోస్టల్ ఖర్చులు
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),మొత్తం (ఆంట్)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,వినోదం & లీజర్
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
|
||||
,Item Variant Details,అంశం వేరియంట్ వివరాలు
|
||||
DocType: Quality Inspection,Item Serial No,అంశం సీరియల్ లేవు
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి
|
||||
@ -4383,6 +4381,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
|
||||
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
|
||||
DocType: Physician,Phone (R),ఫోన్ (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి
|
||||
DocType: Item,Attributes,గుణాలు
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,టెంప్లేట్ ప్రారంభించు
|
||||
@ -4433,7 +4432,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,మరియు అన్చెక్టెడ్ లో డిసేబుల్డ్
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,సిరీస్ తప్పనిసరి
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
|
||||
DocType: Student Sibling,Student ID,విద్యార్థి ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు
|
||||
DocType: Opening Invoice Creation Tool,Sales,సేల్స్
|
||||
@ -4609,6 +4607,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,ఓపెన్ ప్రకటనలు
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),తేడా మొత్తం (కంపెనీ కరెన్సీ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ప్రత్యక్ష ఖర్చులు
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,కొత్త కస్టమర్ రెవెన్యూ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ప్రయాణ ఖర్చులు
|
||||
DocType: Maintenance Visit,Breakdown,విభజన
|
||||
@ -4635,6 +4634,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,ప్లానింగ్
|
||||
DocType: Share Balance,Issued,జారి చేయబడిన
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,స్టూడెంట్ ఆక్టివిటీ
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,సరఫరాదారు Id
|
||||
DocType: Payment Request,Payment Gateway Details,చెల్లింపు గేట్వే వివరాలు
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి
|
||||
@ -5258,6 +5258,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,వాయిస్ లో 04-
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్
|
||||
DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,ధర జాబితా కొనుగోలు
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,దయచేసి పూర్తి స్థాయి నిర్వహణని పూర్తి చేయండి లేదా పూర్తి చేసిన తేదీని తీసివేయండి
|
||||
@ -5743,7 +5744,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది
|
||||
DocType: Guardian,Guardian,సంరక్షకుడు
|
||||
DocType: Item Alternative,Item Alternative,అంశం ప్రత్యామ్నాయం
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,తప్పిపోయిన కస్టమర్ లేదా సరఫరాదారుని సృష్టించండి.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,అప్రైసల్ {0} {1} ఇవ్వబడిన తేదీ పరిధిలో ఉద్యోగి కోసం సృష్టించబడింది
|
||||
DocType: Academic Term,Education,ఎడ్యుకేషన్
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,รายการที่ผลิต
|
||||
DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
|
||||
DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่ง
|
||||
DocType: Production Plan,Production Plan,แผนการผลิต
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,ขายกลับ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด
|
||||
,Total Stock Summary,สรุปสต็อคทั้งหมด
|
||||
DocType: Announcement,Posted By,โพสโดย
|
||||
@ -1454,6 +1452,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,รหัสไป
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
|
||||
DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,ทำรายการสต็อก
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
|
||||
DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ
|
||||
DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ
|
||||
@ -2348,6 +2347,7 @@ DocType: Budget,Fiscal Year,ปีงบประมาณ
|
||||
DocType: Asset Maintenance Log,Planned,วางแผน
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วย
|
||||
DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
|
||||
DocType: Budget,Budget,งบประมาณ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,ตั้งค่าเปิด
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
|
||||
@ -2778,7 +2778,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ศูนย์ต้นทุนเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ผู้ใช้และสิทธิ์
|
||||
DocType: Vehicle Log,VLOG.,VLOG
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
|
||||
DocType: Branch,Branch,สาขา
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,ผู้ใช้ Fulfillment
|
||||
@ -4262,6 +4261,7 @@ DocType: Material Request Item,For Warehouse,สำหรับโกดัง
|
||||
DocType: Employee,Offer Date,ข้อเสนอ วันที่
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
|
||||
DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้
|
||||
@ -4301,7 +4301,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
|
||||
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
|
||||
@ -4368,7 +4367,6 @@ DocType: Production Plan,Get Material Request,ได้รับวัสดุ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ค่าใช้จ่าย ไปรษณีย์
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),รวม (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,บันเทิงและ การพักผ่อน
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
|
||||
,Item Variant Details,รายละเอียดรายละเอียดของรายการ
|
||||
DocType: Quality Inspection,Item Serial No,รายการ Serial No.
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,สร้างประวัติพนักงาน
|
||||
@ -4456,6 +4454,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
|
||||
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
|
||||
DocType: Physician,Phone (R),โทรศัพท์ (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,เพิ่มช่องเวลาแล้ว
|
||||
DocType: Item,Attributes,คุณลักษณะ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,เปิดใช้เทมเพลต
|
||||
@ -4506,7 +4505,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,และยกเลิกการปิดใช้งานใน
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,ชุด มีผลบังคับใช้
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,บริการทางการเงิน
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
|
||||
DocType: Student Sibling,Student ID,รหัสนักศึกษา
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา
|
||||
DocType: Opening Invoice Creation Tool,Sales,ขาย
|
||||
@ -4683,6 +4681,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,เปิดการแจ้งเตือน
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),ความแตกต่างจำนวนเงิน ( บริษัท สกุล)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,ค่าใช้จ่าย โดยตรง
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,รายได้ลูกค้าใหม่
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,ค่าใช้จ่ายใน การเดินทาง
|
||||
DocType: Maintenance Visit,Breakdown,การเสีย
|
||||
@ -4709,6 +4708,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,การวางแผน
|
||||
DocType: Share Balance,Issued,ออก
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,กิจกรรมนักศึกษา
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id ผู้ผลิต
|
||||
DocType: Payment Request,Payment Gateway Details,การชำระเงินรายละเอียดเกตเวย์
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,ปริมาณที่ควรจะเป็นมากกว่า 0
|
||||
@ -5332,6 +5332,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04- แก้ไขในใ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,รายงานรายละเอียดชุดค่าผสม
|
||||
DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,รายการราคาซื้อ
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,โปรดเลือกสถานะการซ่อมบำรุงเป็นเสร็จสิ้นหรือลบวันที่เสร็จสิ้น
|
||||
@ -5819,7 +5820,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,ซิงค์ล่าสุดเปิด
|
||||
DocType: Guardian,Guardian,ผู้ปกครอง
|
||||
DocType: Item Alternative,Item Alternative,รายการทางเลือก
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,สร้างลูกค้าหรือผู้จัดหาที่ขาดหายไป
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,ประเมิน {0} สร้างขึ้นสำหรับ พนักงาน {1} ใน ช่วงวันที่ ที่กำหนด
|
||||
DocType: Academic Term,Education,การศึกษา
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -812,7 +812,6 @@ DocType: Crop,Produced Items,Üretilen Ürünler
|
||||
DocType: Sales Order Item,Gross Profit,Brüt Kar
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artım 0 olamaz
|
||||
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Tedarikçi Fatura No
|
||||
@ -878,7 +877,6 @@ DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi
|
||||
DocType: Production Plan,Production Plan,Üretim planı
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Satış İade
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için
|
||||
,Total Stock Summary,Toplam Stok Özeti
|
||||
DocType: Announcement,Posted By,Tarafından gönderildi
|
||||
@ -1626,6 +1624,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Posta Kodu
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Satış Sipariş {0} {1}
|
||||
DocType: Opportunity,Contact Info,İletişim Bilgileri
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Stok Girişleri Yapımı
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
|
||||
DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi
|
||||
DocType: Item,Default Supplier,Standart Tedarikçi
|
||||
DocType: Item,Default Supplier,Standart Tedarikçi
|
||||
@ -2621,6 +2620,7 @@ DocType: Budget,Fiscal Year,Mali yıl
|
||||
DocType: Asset Maintenance Log,Planned,planlı
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Hastada Danışma masraflarını karşılamak için ayarlanmamışsa, kullanılacak varsayılan alacak hesapları."
|
||||
DocType: Vehicle Log,Fuel Price,yakıt Fiyatı
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
|
||||
DocType: Budget,Budget,Bütçe
|
||||
DocType: Budget,Budget,Bütçe
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Aç ayarla
|
||||
@ -3097,7 +3097,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daha fazla masraf Gruplar altında yapılabilir, ancak girişleri olmayan Gruplar karşı yapılabilir"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
|
||||
DocType: Branch,Branch,Şube
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),"Ca / (K +, Ca + Mg)"
|
||||
DocType: Delivery Trip,Fulfillment User,Yerine getirme kullanıcısı
|
||||
@ -4717,6 +4716,7 @@ DocType: Employee,Offer Date,Teklif Tarihi
|
||||
DocType: Employee,Offer Date,Teklif Tarihi
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
|
||||
DocType: Purchase Invoice Item,Serial No,Seri No
|
||||
DocType: Purchase Invoice Item,Serial No,Seri No
|
||||
@ -4760,7 +4760,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
|
||||
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
|
||||
@ -4838,7 +4837,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Toplam (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Eğlence ve Boş Zaman
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
|
||||
,Item Variant Details,Öğe Varyant Detayları
|
||||
DocType: Quality Inspection,Item Serial No,Ürün Seri No
|
||||
DocType: Quality Inspection,Item Serial No,Ürün Seri No
|
||||
@ -4933,6 +4931,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
|
||||
DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Zaman aralıkları eklendi
|
||||
DocType: Item,Attributes,Nitelikler
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablonu Etkinleştir
|
||||
@ -4989,7 +4988,6 @@ apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unch
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seri zorunludur
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Finansal Hizmetler
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
|
||||
DocType: Student Sibling,Student ID,Öğrenci Kimliği
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Zaman Kayıtlar faaliyetleri Türleri
|
||||
DocType: Opening Invoice Creation Tool,Sales,Satışlar
|
||||
@ -5182,6 +5180,7 @@ DocType: Email Digest,Open Notifications,Açık Bildirimler
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Fark Tutarı (Şirket Para Birimi)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Doğrudan Giderler
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Doğrudan Giderler
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yeni Müşteri Gelir
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Seyahat Giderleri
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Seyahat Giderleri
|
||||
@ -5212,6 +5211,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Plan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Planlama
|
||||
DocType: Share Balance,Issued,Veriliş
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Öğrenci Etkinliği
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tedarikçi Kimliği
|
||||
DocType: Payment Request,Payment Gateway Details,Ödeme Gateway Detayları
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Miktar 0'dan büyük olmalıdır
|
||||
@ -5907,6 +5907,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Faturada Düzeltme
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varyant Detayları Raporu
|
||||
DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Alış Fiyatı Listesi
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Lütfen Bakım Durumunu Tamamlandı olarak seçin veya Bitiş Tarihi kaldırın
|
||||
@ -6451,7 +6452,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Son Senkronizasyon Açık
|
||||
DocType: Guardian,Guardian,vasi
|
||||
DocType: Item Alternative,Item Alternative,Öğe alternatif
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kayıp müşteri veya tedarikçi yaratın.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Verilen aralıkta Çalışan {1} için oluşturulan değerlendirme {0}
|
||||
DocType: Academic Term,Education,Eğitim
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,Вироблені предмети
|
||||
DocType: Sales Order Item,Gross Profit,Загальний прибуток
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Приріст не може бути 0
|
||||
DocType: Company,Delete Company Transactions,Видалити операції компанії
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки та збори
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Номер рахунку постачальника
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,Дата про доставку
|
||||
DocType: Production Plan,Production Plan,План виробництва
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Продажі Повернутися
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період"
|
||||
,Total Stock Summary,Всі Резюме Фото
|
||||
DocType: Announcement,Posted By,Автор
|
||||
@ -1434,6 +1432,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Поштовий і
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Замовлення клієнта {0} {1}
|
||||
DocType: Opportunity,Contact Info,Контактна інформація
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Створення Руху ТМЦ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
|
||||
DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру
|
||||
DocType: Item,Default Supplier,Постачальник за замовчуванням
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток
|
||||
@ -2327,6 +2326,7 @@ DocType: Budget,Fiscal Year,Бюджетний період
|
||||
DocType: Asset Maintenance Log,Planned,Запланований
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб замовити консультаційні витрати."
|
||||
DocType: Vehicle Log,Fuel Price,паливо Ціна
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
|
||||
DocType: Budget,Budget,Бюджет
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Встановити Відкрити
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
|
||||
@ -2757,7 +2757,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Наступні центри витрат можна створювати під групами, але у проводках використовуються не-групи"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Люди і дозволу
|
||||
DocType: Vehicle Log,VLOG.,Відеоблогу.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
|
||||
DocType: Branch,Branch,Філія
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Виконання користувача
|
||||
@ -4209,6 +4208,7 @@ DocType: Material Request Item,For Warehouse,Для складу
|
||||
DocType: Employee,Offer Date,Дата пропозиції
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
|
||||
DocType: Purchase Invoice Item,Serial No,Серійний номер
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики"
|
||||
@ -4248,7 +4248,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
|
||||
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
|
||||
DocType: Delivery Note Item,From Warehouse,Від Склад
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Немає працівників за вказаними критеріями
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
|
||||
@ -4316,7 +4315,6 @@ DocType: Production Plan,Get Material Request,Отримати Замовлен
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Поштові витрати
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Разом (Сум)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Розваги і дозвілля
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
|
||||
,Item Variant Details,Пункт Варіант Детальніше
|
||||
DocType: Quality Inspection,Item Serial No,Серійний номер номенклатурної позиції
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створення Employee записів
|
||||
@ -4404,6 +4402,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
|
||||
DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
|
||||
DocType: Physician,Phone (R),Телефон (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Часові інтервали додані
|
||||
DocType: Item,Attributes,Атрибути
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Увімкнути шаблон
|
||||
@ -4454,7 +4453,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,і незафіксований. вимкнено в
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Серії є обов'язковими
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Фінансові послуги
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Види діяльності для Час Журнали
|
||||
DocType: Opening Invoice Creation Tool,Sales,Продаж
|
||||
@ -4630,6 +4628,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,Відкриті Повідомлення
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Різниця на суму (у валюті компанії)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Прямі витрати
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Виручка від нових клієнтів
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Витрати на відрядження
|
||||
DocType: Maintenance Visit,Breakdown,Зламатися
|
||||
@ -4656,6 +4655,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Планування
|
||||
DocType: Share Balance,Issued,Виданий
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентська діяльність
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id постачальника
|
||||
DocType: Payment Request,Payment Gateway Details,Деталі платіжного шлюзу
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,"Кількість повинна бути більше, ніж 0"
|
||||
@ -5278,6 +5278,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-виправлення в
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Звіт про деталі варіантів
|
||||
DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Купівля прайс-листа
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Будь-ласка, виберіть технічне обслуговування як завершено або видаліть дату завершення"
|
||||
@ -5762,7 +5763,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Остання синхронізація включена
|
||||
DocType: Guardian,Guardian,охоронець
|
||||
DocType: Item Alternative,Item Alternative,Елемент Альтернатива
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Створіть відсутніх клієнтів або постачальників.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Оцінка {0} створений для працівника {1} в зазначений діапазон дат
|
||||
DocType: Academic Term,Education,Освіта
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -718,7 +718,6 @@ DocType: Crop,Produced Items,تیار کردہ اشیاء
|
||||
DocType: Sales Order Item,Gross Profit,کل منافع
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
|
||||
DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,سپلائر انوائس کوئی
|
||||
@ -774,7 +773,6 @@ DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ
|
||||
DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,سیلز واپس
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے
|
||||
,Total Stock Summary,کل اسٹاک خلاصہ
|
||||
DocType: Announcement,Posted By,کی طرف سے پوسٹ
|
||||
@ -1431,6 +1429,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,زپ کوڈ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
|
||||
DocType: Opportunity,Contact Info,رابطے کی معلومات
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
|
||||
DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
|
||||
DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
|
||||
@ -2316,6 +2315,7 @@ DocType: Budget,Fiscal Year,مالی سال
|
||||
DocType: Asset Maintenance Log,Planned,منصوبہ بندی
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریض میں مقرر کنسلٹنٹس کے الزامات کے مطابق نہیں ہوتے ہیں.
|
||||
DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
|
||||
DocType: Budget,Budget,بجٹ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,کھولیں مقرر کریں
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
|
||||
@ -2744,7 +2744,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مزید لاگت کے مراکز گروپوں کے تحت بنایا جا سکتا ہے لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,صارفین اور اجازت
|
||||
DocType: Vehicle Log,VLOG.,vlog کے.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
|
||||
DocType: Branch,Branch,برانچ
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,مکمل صارف
|
||||
@ -4189,6 +4188,7 @@ DocType: Material Request Item,For Warehouse,گودام کے لئے
|
||||
DocType: Employee,Offer Date,پیشکش تاریخ
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
|
||||
DocType: Purchase Invoice Item,Serial No,سیریل نمبر
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا
|
||||
@ -4228,7 +4228,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
|
||||
DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
|
||||
DocType: Delivery Note Item,From Warehouse,گودام سے
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
|
||||
@ -4296,7 +4295,6 @@ DocType: Production Plan,Get Material Request,مواد گذارش حاصل کر
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,پوسٹل اخراجات
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),کل (AMT)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,تفریح اور تفریح
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
|
||||
,Item Variant Details,آئٹم مختلف تفصیلات
|
||||
DocType: Quality Inspection,Item Serial No,آئٹم سیریل نمبر
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ملازم ریکارڈز تخلیق کریں
|
||||
@ -4384,6 +4382,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
|
||||
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
|
||||
DocType: Physician,Phone (R),فون (آر)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,ٹائم سلاٹس شامل ہیں
|
||||
DocType: Item,Attributes,صفات
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,سانچہ کو فعال کریں
|
||||
@ -4434,7 +4433,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,اور اس میں معذور غیر مقفل
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,سیریز لازمی ہے
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,مالیاتی خدمات
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
|
||||
DocType: Student Sibling,Student ID,طالب علم کی شناخت
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام
|
||||
DocType: Opening Invoice Creation Tool,Sales,سیلز
|
||||
@ -4610,6 +4608,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,کھولیں نوٹیفیکیشن
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),فرق رقم (کمپنی کرنسی)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,براہ راست اخراجات
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,نئے گاہک ریونیو
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,سفر کے اخراجات
|
||||
DocType: Maintenance Visit,Breakdown,خرابی
|
||||
@ -4636,6 +4635,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,منصوبہ بندی
|
||||
DocType: Share Balance,Issued,جاری کردیا گیا
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,طالب علم کی سرگرمی
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,پردایک شناخت
|
||||
DocType: Payment Request,Payment Gateway Details,ادائیگی کے گیٹ وے کی تفصیلات دیکھیں
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,مقدار 0 سے زیادہ ہونا چاہئے
|
||||
@ -5258,6 +5258,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,انوائس میں 04-اصل
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,مختلف تفصیلات کی رپورٹ
|
||||
DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,قیمت کی فہرست خریدنا
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,براہ کرم مکمل طور پر بحالی کی حیثیت کا انتخاب کریں یا ختم ہونے کی تاریخ کو ہٹائیں
|
||||
@ -5741,7 +5742,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,آخری مطابقت پذیری
|
||||
DocType: Guardian,Guardian,گارڈین
|
||||
DocType: Item Alternative,Item Alternative,آئٹم متبادل
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,لاپتہ کسٹمر یا سپلائر بنائیں.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تشخیص {0} {1} مقررہ تاریخ کی حد میں ملازم کے لئے پیدا
|
||||
DocType: Academic Term,Education,تعلیم
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -711,7 +711,6 @@ DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
|
||||
DocType: Sales Order Item,Gross Profit,Yalpi foyda
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
|
||||
DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
|
||||
@ -767,7 +766,6 @@ DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
|
||||
DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Sotishdan qaytish
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
|
||||
,Total Stock Summary,Jami Qisqacha Xulosa
|
||||
DocType: Announcement,Posted By,Muallif tomonidan
|
||||
@ -1416,6 +1414,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Pochta indeksi
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
|
||||
DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Aktsiyalarni kiritish
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
|
||||
DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
|
||||
DocType: Item,Default Supplier,Standart ta'minotchi
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi
|
||||
@ -2287,6 +2286,7 @@ DocType: Budget,Fiscal Year,Moliyaviy yil
|
||||
DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Agar bemorda konsultatsiya uchun to'lovlar belgilanmagan bo'lsa, foydalaniladigan debitorlik hisoblari."
|
||||
DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
|
||||
DocType: Budget,Budget,Byudjet
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Ochish-ni tanlang
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
|
||||
@ -2708,7 +2708,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Qo'shimcha xarajatlar markazlari Guruhlar bo'yicha amalga oshirilishi mumkin, ammo guruhlar bo'lmagan guruhlarga qarshi yozuvlarni kiritish mumkin"
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Foydalanuvchilar va ruxsatnomalar
|
||||
DocType: Vehicle Log,VLOG.,VLOG.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
|
||||
DocType: Branch,Branch,Filial
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Fulfillment User
|
||||
@ -4134,6 +4133,7 @@ DocType: Material Request Item,For Warehouse,QXI uchun
|
||||
DocType: Employee,Offer Date,Taklif sanasi
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
|
||||
DocType: Purchase Invoice Item,Serial No,Serial №
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
|
||||
@ -4172,7 +4172,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
|
||||
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
|
||||
DocType: Delivery Note Item,From Warehouse,QXIdan
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
|
||||
@ -4238,7 +4237,6 @@ DocType: Production Plan,Get Material Request,Moddiy talablarni oling
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pochta xarajatlari
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jami (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,O'yin-kulgi va hordiq
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
|
||||
,Item Variant Details,Mavzu variantlari tafsilotlari
|
||||
DocType: Quality Inspection,Item Serial No,Mahsulot Seriya raqami
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Xodimlarning yozuvlarini yaratish
|
||||
@ -4321,6 +4319,7 @@ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
|
||||
DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
|
||||
DocType: Physician,Phone (R),Telefon (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Vaqt oraliqlari qo'shildi
|
||||
DocType: Item,Attributes,Xususiyatlar
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Shabloni yoqish
|
||||
@ -4371,7 +4370,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,va unchcked o'chirilgan
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Seriya majburiy
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
|
||||
DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
|
||||
DocType: Opening Invoice Creation Tool,Sales,Savdo
|
||||
@ -4541,6 +4539,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},H
|
||||
DocType: Email Digest,Open Notifications,Bildirishnomalarni oching
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Ajratilgan mablag'lar (Kompaniya valyutasi)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,To'g'ridan-to'g'ri xarajatlar
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Yangi xaridorlar daromadi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Sayohat xarajatlari
|
||||
DocType: Maintenance Visit,Breakdown,Buzilmoq
|
||||
@ -4567,6 +4566,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Rejalashtirish
|
||||
DocType: Share Balance,Issued,Berilgan sana
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Yetkazib beruvchi identifikatori
|
||||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Details
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Miqdori 0 dan katta bo'lishi kerak
|
||||
@ -5184,6 +5184,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant tafsilotlari haqida hisobot
|
||||
DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Narxlar ro'yxatini sotib olish
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Ushbu elementga to'lovlar tegishli bo'lmasa, elementni olib tashlang"
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Marhamat qilib Xizmat Statusini Tugallangan yoki tugatish sanasini tanlang
|
||||
@ -5660,7 +5661,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,So'nggi sinxronlash yoqilgan
|
||||
DocType: Guardian,Guardian,Guardian
|
||||
DocType: Item Alternative,Item Alternative,Mavzu Alternativ
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Yo'qotilgan mijoz yoki yetkazib beruvchini yaratish.
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Belgilangan sana oralig'ida xodim {1} uchun baholangan {0} baholanadi
|
||||
DocType: Academic Term,Education,Ta'lim
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -720,7 +720,6 @@ DocType: Crop,Produced Items,Sản phẩm Sản phẩm
|
||||
DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tăng không thể là 0
|
||||
DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và phí
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,Nhà cung cấp hóa đơn Không
|
||||
@ -776,7 +775,6 @@ DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn
|
||||
DocType: Production Plan,Production Plan,Kế hoạch sản xuất
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Bán hàng trở lại
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn
|
||||
,Total Stock Summary,Tóm tắt Tổng số
|
||||
DocType: Announcement,Posted By,Gửi bởi
|
||||
@ -1435,6 +1433,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,Mã Bưu Chính
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Đơn hàng {0} là {1}
|
||||
DocType: Opportunity,Contact Info,Thông tin Liên hệ
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Làm Bút toán tồn kho
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
|
||||
DocType: Packing Slip,Net Weight UOM,Trọng lượng tịnh UOM
|
||||
DocType: Item,Default Supplier,Nhà cung cấp mặc định
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,Phần trăm sản xuất vượt mức cho phép
|
||||
@ -2331,6 +2330,7 @@ DocType: Budget,Fiscal Year,Năm tài chính
|
||||
DocType: Asset Maintenance Log,Planned,Kế hoạch
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Tài khoản phải thu mặc định sẽ được sử dụng nếu không đặt trong Bệnh nhân để ghi chi phí tư vấn.
|
||||
DocType: Vehicle Log,Fuel Price,nhiên liệu Giá
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
|
||||
DocType: Budget,Budget,Ngân sách
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Đặt Mở
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.
|
||||
@ -2762,7 +2762,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,các trung tâm chi phí khác có thể được tạo ra bằng các nhóm nhưng các bút toán có thể được tạo ra với các nhóm không tồn tại
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Người sử dụng và Quyền
|
||||
DocType: Vehicle Log,VLOG.,Vlog.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
|
||||
DocType: Branch,Branch,Chi Nhánh
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||||
DocType: Delivery Trip,Fulfillment User,Người thực hiện Hoàn thành
|
||||
@ -4226,6 +4225,7 @@ DocType: Material Request Item,For Warehouse,Cho kho hàng
|
||||
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
|
||||
DocType: Purchase Invoice Item,Serial No,Không nối tiếp
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả hàng tháng không thể lớn hơn Số tiền vay
|
||||
@ -4265,7 +4265,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
|
||||
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
|
||||
DocType: Delivery Note Item,From Warehouse,Từ kho
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
|
||||
@ -4333,7 +4332,6 @@ DocType: Production Plan,Get Material Request,Nhận Chất liệu Yêu cầu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Chi phí bưu điện
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Tổng số (Amt)
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Giải trí & Giải trí
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Người dạy học trong Giáo dục> Cài đặt Giáo dục
|
||||
,Item Variant Details,Chi tiết biến thể của Chi tiết
|
||||
DocType: Quality Inspection,Item Serial No,Sê ri mẫu hàng số
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tạo nhân viên ghi
|
||||
@ -4421,6 +4419,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
|
||||
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
|
||||
DocType: Physician,Phone (R),Điện thoại (R)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Đã thêm khe thời gian
|
||||
DocType: Item,Attributes,Thuộc tính
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Bật Mẫu
|
||||
@ -4471,7 +4470,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,và unchcked Disabled trong
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Series là bắt buộc
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Dịch vụ tài chính
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
|
||||
DocType: Student Sibling,Student ID,thẻ học sinh
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Các loại hoạt động Thời gian Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Bán hàng
|
||||
@ -4647,6 +4645,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},K
|
||||
DocType: Email Digest,Open Notifications,Mở các Thông Báo
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),Chênh lệch Số tiền (Công ty ngoại tệ)
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Chi phí trực tiếp
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Doanh thu khách hàng mới
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Chi phí đi lại
|
||||
DocType: Maintenance Visit,Breakdown,Hỏng
|
||||
@ -4673,6 +4672,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Thông qua
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,Hoạch định
|
||||
DocType: Share Balance,Issued,Ban hành
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Hoạt động của sinh viên
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Người dạy học trong Giáo dục> Cài đặt Giáo dục
|
||||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Nhà cung cấp Id
|
||||
DocType: Payment Request,Payment Gateway Details,Chi tiết Cổng thanh toán
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Số lượng phải lớn hơn 0
|
||||
@ -5296,6 +5296,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-Chỉnh sửa trong Hóa
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Báo cáo chi tiết về biến thể
|
||||
DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Bảng giá mua
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vui lòng chọn Trạng thái Bảo trì đã hoàn thành hoặc xóa Ngày Hoàn thành
|
||||
@ -5783,7 +5784,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,Đồng bộ lần cuối cùng
|
||||
DocType: Guardian,Guardian,người bảo vệ
|
||||
DocType: Item Alternative,Item Alternative,Mục Thay thế
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
|
||||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Tạo khách hàng hoặc nhà cung cấp bị thiếu
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Đánh giá {0} được tạo ra cho nhân viên {1} trong phạm vi ngày nhất định
|
||||
DocType: Academic Term,Education,Đào tạo
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -648,7 +648,6 @@ DocType: BOM,Operating Cost,營業成本
|
||||
DocType: Crop,Produced Items,生產物品
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0
|
||||
DocType: Company,Delete Company Transactions,刪除公司事務
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,項目代碼>項目組>品牌
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及費用
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,供應商發票號碼
|
||||
@ -699,7 +698,6 @@ DocType: Sales Invoice,Shipping Bill Date,運費單日期
|
||||
DocType: Production Plan,Production Plan,生產計劃
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,銷貨退回
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
|
||||
,Total Stock Summary,總庫存總結
|
||||
DocType: Announcement,Posted By,發布者
|
||||
@ -1320,6 +1318,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,郵政編碼
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},銷售訂單{0} {1}
|
||||
DocType: Opportunity,Contact Info,聯絡方式
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,製作Stock條目
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Packing Slip,Net Weight UOM,淨重計量單位
|
||||
DocType: Item,Default Supplier,預設的供應商
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,過度生產容許比例
|
||||
@ -2130,6 +2129,7 @@ DocType: Budget,Fiscal Year,財政年度
|
||||
DocType: Asset Maintenance Log,Planned,計劃
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果沒有在患者中設置隱性應收帳款，請諮詢費用。
|
||||
DocType: Vehicle Log,Fuel Price,燃油價格
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶組>地區
|
||||
DocType: Budget,Budget,預算
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,設置打開
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
|
||||
@ -2524,7 +2524,6 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',請指定一個有效的“從案號”
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Branch,Branch,分支機構
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +鈣+鎂）
|
||||
DocType: Delivery Trip,Fulfillment User,履行用戶
|
||||
@ -3875,6 +3874,7 @@ DocType: Material Request Item,For Warehouse,對於倉庫
|
||||
DocType: Employee,Offer Date,到職日期
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
|
||||
DocType: Purchase Invoice Item,Serial No,序列號
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大
|
||||
@ -3913,7 +3913,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
|
||||
DocType: Shipping Rule,Calculate Based On,計算的基礎上
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置考勤編號系列
|
||||
DocType: Delivery Note Item,From Warehouse,從倉庫
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,沒有僱員提到的標準
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
|
||||
@ -3974,7 +3973,6 @@ apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,啟用
|
||||
DocType: Production Plan,Get Material Request,獲取材質要求
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,郵政費用
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,娛樂休閒
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,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
|
||||
,Item Variant Details,項目變體的詳細信息
|
||||
DocType: Quality Inspection,Item Serial No,產品序列號
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立員工檔案
|
||||
@ -4058,6 +4056,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
|
||||
DocType: GL Entry,Against Voucher Type,對憑證類型
|
||||
DocType: Physician,Phone (R),電話（R）
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,項目代碼>項目組>品牌
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,添加時隙
|
||||
DocType: Item,Attributes,屬性
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,啟用模板
|
||||
@ -4107,7 +4106,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,並unchcked在禁用
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,系列是強制性的
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服務
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶組>地區
|
||||
DocType: Student Sibling,Student ID,學生卡
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,活動類型的時間記錄
|
||||
DocType: Opening Invoice Creation Tool,Sales,銷售
|
||||
@ -4264,6 +4262,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,打開通知
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),差異金額（公司幣種）
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接費用
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅費
|
||||
DocType: Maintenance Visit,Breakdown,展開
|
||||
@ -4287,6 +4286,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,規劃
|
||||
DocType: Share Balance,Issued,發行
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,學生活動
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,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/report/purchase_register/purchase_register.py +80,Supplier Id,供應商編號
|
||||
DocType: Payment Request,Payment Gateway Details,支付網關細節
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量應大於0
|
||||
@ -4840,6 +4840,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,變體詳細信息報告
|
||||
DocType: Setup Progress Action,Setup Progress Action,設置進度動作
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置考勤編號系列
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,買價格表
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,請選擇維護狀態為已完成或刪除完成日期
|
||||
@ -5280,7 +5281,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,上次同步開啟
|
||||
DocType: Guardian,Guardian,監護人
|
||||
DocType: Item Alternative,Item Alternative,項目選擇
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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: Opening Invoice Creation Tool,Create missing customer or supplier.,創建缺少的客戶或供應商。
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,鑑定{0}為員工在給定日期範圍{1}創建
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,刪除
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -721,7 +721,6 @@ DocType: Crop,Produced Items,生产物品
|
||||
DocType: Sales Order Item,Gross Profit,毛利
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
|
||||
DocType: Company,Delete Company Transactions,删除公司事务
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
|
||||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
|
||||
DocType: Payment Entry Reference,Supplier Invoice No,供应商发票编号
|
||||
@ -777,7 +776,6 @@ DocType: Sales Invoice,Shipping Bill Date,运费单日期
|
||||
DocType: Production Plan,Production Plan,生产计划
|
||||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打开发票创建工具
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,销售退货
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
|
||||
,Total Stock Summary,总库存总结
|
||||
DocType: Announcement,Posted By,发布者
|
||||
@ -1445,6 +1443,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1624,ZIP Code,邮编
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},销售订单{0} {1}
|
||||
DocType: Opportunity,Contact Info,联系方式
|
||||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,制作Stock条目
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Packing Slip,Net Weight UOM,净重计量单位
|
||||
DocType: Item,Default Supplier,默认供应商
|
||||
DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
|
||||
@ -2337,6 +2336,7 @@ DocType: Budget,Fiscal Year,财政年度
|
||||
DocType: Asset Maintenance Log,Planned,计划
|
||||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果没有在患者中设置隐性应收帐款，请咨询费用。
|
||||
DocType: Vehicle Log,Fuel Price,燃油价格
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
|
||||
DocType: Budget,Budget,预算
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,设置打开
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
|
||||
@ -2768,7 +2768,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please speci
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,进一步的成本中心可以根据组进行，但项可以对非组进行
|
||||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限
|
||||
DocType: Vehicle Log,VLOG.,VLOG。
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,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: Branch,Branch,分支
|
||||
DocType: Soil Analysis,Ca/(K+Ca+Mg),的Ca /（K +钙+镁）
|
||||
DocType: Delivery Trip,Fulfillment User,履行用户
|
||||
@ -4229,6 +4228,7 @@ DocType: Material Request Item,For Warehouse,对仓库
|
||||
DocType: Employee,Offer Date,录取日期
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
|
||||
DocType: Purchase Invoice Item,Serial No,序列号
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
|
||||
@ -4268,7 +4268,6 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',物料变体的默认单位“{0}”必须与模板默认单位一致“{1}”
|
||||
DocType: Shipping Rule,Calculate Based On,计算基于
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
|
||||
DocType: Delivery Note Item,From Warehouse,从仓库
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,没有雇员提到的标准
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
|
||||
@ -4336,7 +4335,6 @@ DocType: Production Plan,Get Material Request,获取材质要求
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,邮政费用
|
||||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,娱乐休闲
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,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
|
||||
,Item Variant Details,项目变体的详细信息
|
||||
DocType: Quality Inspection,Item Serial No,项目序列号
|
||||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立员工档案
|
||||
@ -4424,6 +4422,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
|
||||
DocType: GL Entry,Against Voucher Type,对凭证类型
|
||||
DocType: Physician,Phone (R),电话（R）
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,项目代码>项目组>品牌
|
||||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,添加时隙
|
||||
DocType: Item,Attributes,属性
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,启用模板
|
||||
@ -4474,7 +4473,6 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,并unchcked在禁用
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,系列是必须项
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,金融服务
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户组>地区
|
||||
DocType: Student Sibling,Student ID,学生卡
|
||||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,用于工时记录的活动类型
|
||||
DocType: Opening Invoice Creation Tool,Sales,销售
|
||||
@ -4650,6 +4648,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},
|
||||
DocType: Email Digest,Open Notifications,打开通知
|
||||
DocType: Payment Entry,Difference Amount (Company Currency),差异金额（公司币种）
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,直接开支
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客户收入
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,差旅费
|
||||
DocType: Maintenance Visit,Breakdown,细目
|
||||
@ -4676,6 +4675,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,规划
|
||||
DocType: Share Balance,Issued,发行
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,学生活动
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,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/report/purchase_register/purchase_register.py +80,Supplier Id,供应商编号
|
||||
DocType: Payment Request,Payment Gateway Details,支付网关详情
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,量应大于0
|
||||
@ -5299,6 +5299,7 @@ DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,变体详细信息报告
|
||||
DocType: Setup Progress Action,Setup Progress Action,设置进度动作
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置考勤编号系列
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,买价格表
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,请选择维护状态为已完成或删除完成日期
|
||||
@ -5786,7 +5787,6 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Employee relieve
|
||||
DocType: Hub Settings,Last Sync On,上次同步开启
|
||||
DocType: Guardian,Guardian,监护人
|
||||
DocType: Item Alternative,Item Alternative,项目选择
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,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: Opening Invoice Creation Tool,Create missing customer or supplier.,创建缺少的客户或供应商。
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apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,雇员{1}的限期评估{0}已经创建
|
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DocType: Academic Term,Education,教育
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|
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